Riskpilot← Back to searchSign inGet full accessAB Yllw Factory
ABActiveOrg 5568940562Pumpvägen 1Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201250-99 employees
Revenue 2024
SEK 82,3M
+50% vs 2023
EBITDA margin
4.5%
-24% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
SEK 549K
-71% vs 2023
| Revenue | SEK 82,3M | +50% |
| EBITDA | SEK 3,7M | -24% |
| Net profit | SEK 549K | -71% |
| Total assets | SEK 21,5M | +37% |
| Equity | SEK 7,2M | +8% |
| Employees | — | — |
Legal name
AB Yllw Factory
Org number
5568940562
Legal form
Aktiebolag
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
23 maj 2012
Share capital
SEK 50 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Milehem, Mille Björne i förening med en av Sjödin, Ola Niklas Sjödin, Tor Holger Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet omfattande att köpa, sälja, tillverka, förädla, donera, hyra ut och källsortera inredning och kontorsmöbler samt äga och förvalta fast och eller lös egendom eller härmed förenlig verksamhet.
Address
Pumpvägen 1
Email
finance@yllw.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 28 389 | 26 947 | 33 384 | 39 424 | 49 783 | 55 046 | 82 298 |
| Staff expenses | — | — | — | — | — | — | −21 235 | −23 661 | −37 073 |
| EBITDA | −101 | 1 139 | 2 007 | −1 669 | 2 490 | 73 | 2 982 | 4 840 | 3 687 |
| Depreciation & amort. | −111 | −225 | −204 | −156 | −215 | −222 | −333 | −539 | −1 540 |
| EBIT | −212 | 914 | 1 803 | −1 825 | 2 275 | −149 | 2 649 | 4 301 | 2 146 |
| Net financials | −24 | −36 | −33 | −68 | −126 | −124 | −115 | −153 | −284 |
| Profit before tax | −198 | 818 | 1 811 | −1 874 | 1 828 | −24 | 1 745 | 2 541 | 876 |
| Tax | −0 | −185 | −409 | −0 | −24 | −12 | −405 | −618 | −327 |
| Net profit | −198 | 633 | 1 402 | −1 874 | 1 804 | −36 | 1 340 | 1 923 | 549 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 959 | 6 581 | 7 558 | 9 753 | 12 830 | 15 188 | 15 612 | 15 700 | 21 521 |
| Equity | 2 011 | 2 644 | 4 046 | 2 172 | 3 976 | 3 939 | 4 679 | 6 602 | 7 151 |
| Long-term debt | 0 | 0 | 0 | 3 622 | 2 691 | 0 | — | — | 1 144 |
| Short-term debt | 2 948 | 3 878 | 3 494 | 3 959 | 5 843 | 11 176 | 10 096 | 6 704 | 9 846 |
| Total debt | 2 948 | 3 878 | 3 494 | 7 581 | 8 534 | 11 176 | 10 096 | 6 704 | 10 990 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20162024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20162024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20162024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20162024
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
20162024
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Auditor | Chief Auditor | 2022 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
CO Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AB Yllw Factory also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Oskar Kantoft | Chief Auditor | 0 companies |
| Mattias Johan Oskar Andersson | Chief Executive Officer | 0 companies |
| Carl Olov Strömberg | Chief Auditor | 0 companies |
| David Alexander Sundström | Board of Directors | 0 companies |
| Lars Gunnar Anders Bergman | Chairman | 0 companies |
| Ola Niklas Sjödin | Board of Directors | 0 companies |
| Andreas Håkan Erik Sjöharald | Chairman | 0 companies |
| Mille Björne Milehem | Chairman | 0 companies |
| Tor Holger Sjödin | Board of Directors | 0 companies |