Riskpilot← Back to searchSign inGet full accessYmerplan AB
ABActiveOrg 5567427199Telegrafgatan 4Rental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
SEK 11,1M
+4% vs 2023
EBITDA margin
99.4%
+2% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
SEK -88K
-131% vs 2023
| Revenue | SEK 11,1M | +4% |
| EBITDA | SEK 11,1M | +2% |
| Net profit | SEK -88K | -131% |
| Total assets | SEK 89M | -1% |
| Equity | SEK 80,5M | +0% |
| Employees | 0 | — |
Legal name
Ymerplan AB
Org number
5567427199
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13 november 2007
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna suppleanten
Company purpose
Bolagets ska äga och förvalta fast egendom samt bedriva därmed förenlig verksamhet.
Address
Telegrafgatan 4
Email
inger.holmberg@newsec.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 735 | 9 831 | 9 913 | 9 928 | 10 132 | 10 740 | 11 127 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 534 | 7 556 | 5 771 | 7 344 | 7 425 | 7 187 | 7 071 | 7 194 | 10 826 | 11 062 |
| Depreciation & amort. | −1 779 | −1 780 | −0 | −1 790 | −1 795 | −1 796 | −1 796 | −1 799 | −2 016 | −2 016 |
| EBIT | 5 755 | 5 776 | 5 771 | 5 554 | 5 630 | 5 391 | 5 275 | 5 395 | 5 184 | 5 803 |
| Net financials | −930 | −584 | −360 | −392 | −1 080 | −1 215 | −1 126 | −1 | 377 | 305 |
| Profit before tax | 3 629 | 3 900 | 4 064 | 3 873 | 4 550 | 5 374 | 4 859 | 54 | 261 | −117 |
| Tax | −797 | −859 | −881 | −810 | −980 | −1 163 | −1 049 | −12 | 24 | 29 |
| Net profit | 2 832 | 3 041 | 3 183 | 3 063 | 3 570 | 4 211 | 3 810 | 42 | 285 | −88 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 106 761 | 111 166 | 115 708 | 119 919 | 108 229 | 111 529 | 109 287 | 96 897 | 90 210 | 89 032 |
| Equity | 11 401 | 14 442 | 17 625 | 20 688 | 9 258 | 13 469 | 17 279 | 87 321 | 80 606 | 80 518 |
| Long-term debt | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 90 000 | 70 000 | 0 | — | — |
| Short-term debt | 3 211 | 3 276 | 3 297 | 3 212 | 2 972 | 3 256 | 21 128 | 8 692 | 8 753 | 7 696 |
| Total debt | 93 211 | 93 276 | 93 297 | 93 212 | 92 972 | 93 256 | 91 128 | 8 692 | 8 753 | 7 696 |
EBITDA margin
99.4%
This company
15.8%
Market median
+529% vs market
20152024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20152024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20152024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20152024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20152024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Auditor | Chief Auditor | 2024 | — | — |
JH Chief Auditor | Chief Auditor | 2020 | — | — |
CM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Litreb I AB | Company | 100.0% | 100.0% | 0001 |
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KPA Tjänstepensionsförsäkring AB (publ)
Ymerplan AB Board members of Ymerplan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mia Marianne Keränen Larsson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Camilla Marie Sabina Norell | Chief Auditor | 0 companies |
| Johan Marcus Blomberg | Board of Directors | 0 companies |
| Jonas Björn Bjuggren | Chairman | 0 companies |
| Jon Björn Jonsson | Deputy Board Member | 0 companies |
| Carl Stefan Vinglid | Board of Directors | 0 companies |
| Per Michael Kjeller | Deputy Board Member | 0 companies |
| Rebecka Kristina Elkert | Deputy Board Member | 0 companies |