Riskpilot← Back to searchSign inGet full accessIdyllien AB
ABActiveOrg 5568269749Östermalmsgatan 1 Lgh 1302Other non-specialised retail sale · NACE 4712Est. 20101-4 employees
Revenue 2024
SEK 1,5M
-19% vs 2023
EBITDA margin
-18.9%
+30% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
SEK -2K
-104% vs 2023
| Revenue | SEK 1,5M | -19% |
| EBITDA | SEK -282K | +30% |
| Net profit | SEK -2K | -104% |
| Total assets | SEK 1,4M | -18% |
| Equity | SEK 780K | +0% |
| Employees | — | — |
Legal name
Idyllien AB
Org number
5568269749
Legal form
Aktiebolag
NACE code
4712 · Other non-specialised retail sale
Founded
22 november 2010
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska drivas som ett välgörenhetsföretag och sälja klokt producerade varor för hem, strand och resa samt därmed förenlig verksamhet. Varorna kommer i huvudsak säljas under egna varumärket Idyllien i egna konceptbutiker och på hemsida, samt hos vissa utvalda återförsäljare. Vi tar även fram och säljer produkter i samarbete med andra företag och hantverkare. Överskottet från verksamheten används till välgörenhetsprojekt kring familjer med svårt sjuka barn genom Idyllienhoppet.org
Address
Östermalmsgatan 1 Lgh 1302
Email
catrin@idyllien.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 127 | 2 758 | 2 300 | 1 848 | 1 493 |
| Staff expenses | — | — | — | — | −878 |
| EBITDA | 101 | 688 | 12 | −405 | −282 |
| Depreciation & amort. | −21 | −0 | −0 | −0 | — |
| EBIT | 80 | 688 | 12 | −405 | −282 |
| Net financials | −1 | −30 | −10 | 78 | −1 |
| Profit before tax | 80 | 658 | 2 | 2 | −0 |
| Tax | −20 | −139 | −2 | −3 | −2 |
| Net profit | 60 | 519 | 0 | −1 | −2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 052 | 2 774 | 2 352 | 1 716 | 1 405 |
| Equity | 264 | 783 | 783 | 782 | 780 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 788 | 1 992 | 1 569 | 935 | 626 |
| Total debt | 1 788 | 1 992 | 1 569 | 935 | 626 |
EBITDA margin
-18.9%
This company
15.8%
Market median
-220% vs market
20202024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Never-land AB
Idyllien AB Board members of Idyllien AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Catrin Kylberg | Chief Executive Officer | 0 companies |
| Richard Fredriksson Kylberg | Chairman | 0 companies |
| Maja Elise Kylberg | Deputy Board Member | 0 companies |