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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 · 14 years old
6 employees
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Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
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Yrs AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 10M
10M
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 11M (-21% vs 2023)
11M
-21%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 348
13 739
11 780
12 042
10 497
Staff expenses
—
—
—
—
—
EBITDA
53
1 894
1 807
1 195
2 273
Depreciation & amort.
−55
−63
−52
−60
−53
EBIT
−2
1 831
1 755
1 135
2 220
Net financials
−1
−6
—
−1
−2
Profit before tax
424
1 580
1 386
895
1 708
Tax
−123
−353
−312
−204
−372
Net profit
301
1 227
1 074
691
1 336
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 249
7 599
7 077
6 253
4 987
Equity
3 081
3 781
3 053
2 479
2 288
Long-term debt
0
0
0
0
0
Short-term debt
1 482
1 707
2 156
2 276
1 439
Total debt
1 482
1 707
2 156
2 276
1 439
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
49,3 %
This company
38,2 %
Market median
This company
Market median
29% above market
2020
2024
Return on equity
9,8 %
This company
18,4 %
Market median
This company
Market median
47% below market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2020
2024
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above 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
More on Yrs AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
