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Yrs AB
AB
Active
Org 5568771066
Norra Koboltgatan 29, 271 39
Ystad
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2011
6 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Yrs AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
10M
2020
12M
2021
12M
2022
14M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 497
12 042
11 780
13 739
11 348
Staff expenses
—
—
—
—
—
EBITDA
2 273
1 195
1 807
1 894
53
Depreciation & amort.
−53
−60
−52
−63
−55
EBIT
2 220
1 135
1 755
1 831
−2
Net financials
−2
−1
—
−6
−1
Profit before tax
1 708
895
1 386
1 580
424
Tax
−372
−204
−312
−353
−123
Net profit
1 336
691
1 074
1 227
301
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 987
6 253
7 077
7 599
6 249
Equity
2 288
2 479
3 053
3 781
3 081
Long-term debt
0
0
0
0
0
Short-term debt
1 439
2 276
2 156
1 707
1 482
Total debt
1 439
2 276
2 156
1 707
1 482
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF