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ABActiveOrg 5567514285Bygatan 43Business and other management consultancy activities · NACE 7020Est. 20082 employees
Revenue 2024
SEK 961K
-26% vs 2023
EBITDA margin
-127.9%
-211% vs 2023
Equity ratio
91.5%
Financial strength
Net profit 2024
SEK -336K
-177% vs 2023
| Revenue | SEK 961K | -26% |
| EBITDA | SEK -1,2M | -211% |
| Net profit | SEK -336K | -177% |
| Total assets | SEK 29,5M | -3% |
| Equity | SEK 27M | -3% |
| Employees | 2 | — |
Legal name
Y-cap AB
Org number
5567514285
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
6 februari 2008
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av suppleanten Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Aktiebolaget ska bedriva konsultverksamhet inom organisations- utveckling, ledarskap, föreläsningar samt investeringar jämte därmed förenlig verksamhet.
Address
Bygatan 43
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 244 | 1 705 | 1 365 | 1 255 | 2 456 | 1 295 | 961 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 323 |
| EBITDA | 413 | 1 255 | 728 | 482 | −158 | −84 | 35 | 777 | −395 | −1 228 |
| Depreciation & amort. | −0 | −14 | −293 | −352 | −355 | −355 | −160 | −12 | −3 | — |
| EBIT | 413 | 1 241 | 435 | 130 | −513 | −439 | −125 | 765 | −398 | −1 228 |
| Net financials | 551 | 1 605 | 941 | −2 853 | 2 338 | 981 | 4 634 | −7 012 | 673 | 892 |
| Profit before tax | 964 | 2 616 | 1 227 | −850 | 1 951 | 568 | 4 695 | −2 506 | 661 | −336 |
| Tax | −172 | −503 | −291 | −236 | −125 | −132 | −375 | −263 | −223 | — |
| Net profit | 792 | 2 113 | 936 | −1 086 | 1 826 | 436 | 4 320 | −2 769 | 438 | −336 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 976 | 28 232 | 29 263 | 28 811 | 27 957 | 28 067 | 34 782 | 28 111 | 30 396 | 29 541 |
| Equity | 26 328 | 26 913 | 27 529 | 25 994 | 27 339 | 27 235 | 31 005 | 27 846 | 27 852 | 27 016 |
| Long-term debt | 0 | 0 | 314 | 2 294 | 133 | 92 | 3 500 | 0 | 0 | 2 000 |
| Short-term debt | 648 | 1 089 | 1 041 | 168 | 257 | 538 | 262 | 265 | 2 544 | 526 |
| Total debt | 648 | 1 089 | 1 355 | 2 462 | 390 | 630 | 3 762 | 265 | 2 544 | 2 526 |
EBITDA margin
-127.9%
This company
15.8%
Market median
-909% vs market
20152024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
20152024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20152024
Net profit margin
-35.0%
This company
8.1%
Market median
-532% vs market
20152024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20152024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Y-cap AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Fredrik Jönsson | Board of Directors | 0 companies |
| Anna Charlotta Strömgren Jönsson | Deputy Board Member | 0 companies |