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Idyllien AB
AB
Active
Org 5568269749
Östermalmsgatan 1, 114 24
Stockholm
Other non-specialised retail sale
·
NACE 4712
Est. 2010 · 15 years old
0 employees
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Share
Sweden
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Companies
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Other non-specialised retail sale
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Idyllien AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 628
1 493
1 848
2 300
2 758
Staff expenses
−598
−878
—
—
—
EBITDA
29
−282
−405
12
688
Depreciation & amort.
—
—
−0
−0
−0
EBIT
29
−282
−405
12
688
Net financials
0
−1
78
−10
−30
Profit before tax
129
−0
2
2
658
Tax
−27
−2
−3
−2
−139
Net profit
102
−2
−1
0
519
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 441
1 405
1 716
2 352
2 774
Equity
882
780
782
783
783
Long-term debt
—
—
0
0
0
Short-term debt
559
626
935
1 569
1 992
Total debt
559
626
935
1 569
1 992
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
61,2 %
This company
38,2 %
Market median
This company
Market median
60% above market
2021
2025
Return on equity
11,6 %
This company
18,4 %
Market median
This company
Market median
37% below market
2021
2025
Net profit margin
6,3 %
This company
8,1 %
Market median
This company
Market median
22% below market
2021
2025
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2021
2025
Debt / equity
0,63×
This company
0,62×
Market median
This company
Market median
2% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Idyllien AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
