Riskpilot← Back to searchSign inGet full accessYtterby Transport AB
ABActiveOrg 5569140139Rollsbovägen 52Freight transport by road · NACE 4941Est. 20125-9 employees
Revenue 2024
SEK 6,7M
-5% vs 2023
EBITDA margin
46.1%
-1% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
SEK 598K
-42% vs 2023
| Revenue | SEK 6,7M | -5% |
| EBITDA | SEK 3,1M | -1% |
| Net profit | SEK 598K | -42% |
| Total assets | SEK 15,2M | +33% |
| Equity | SEK 4M | +45% |
| Employees | — | — |
Legal name
Ytterby Transport AB
Org number
5569140139
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
10 december 2012
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget ska bedriva åkeri och bemanning inom transport- och byggbranschen samt därmed förenlig verksamhet.
Address
Rollsbovägen 52
Email
ytterbytransport@gmail.com
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 | 7 045 | 9 417 | 10 376 | 7 040 | 6 690 |
| Staff expenses | — | — | −3 119 | −1 710 | −1 769 |
| EBITDA | 2 878 | 4 374 | 3 052 | 3 130 | 3 083 |
| Depreciation & amort. | −906 | −1 670 | −1 957 | −1 698 | −1 853 |
| EBIT | 1 972 | 2 704 | 1 095 | 1 431 | 1 230 |
| Net financials | −24 | −170 | −173 | −115 | −240 |
| Profit before tax | 798 | 1 896 | 921 | 1 316 | 749 |
| Tax | −172 | −395 | −193 | −279 | −152 |
| Net profit | 626 | 1 501 | 729 | 1 037 | 598 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 897 | 15 875 | 15 130 | 11 441 | 15 176 |
| Equity | 2 466 | 3 967 | 4 196 | 2 733 | 3 967 |
| Long-term debt | 6 289 | 5 721 | 4 653 | 3 621 | 5 110 |
| Short-term debt | 2 341 | 2 749 | 2 842 | 1 650 | 2 661 |
| Total debt | 8 630 | 8 470 | 7 495 | 5 270 | 7 771 |
EBITDA margin
46.1%
This company
15.8%
Market median
+192% vs market
20202024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
2.83×
This company
0.62×
Market median
-356% 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) | ||
BH Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CV | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of Ytterby Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Victoria Axelsson | Audit | 0 companies |
| Bo Henrik Johansson | Chief Auditor | 0 companies |
| Linda Terese Elisabeth Löfgren | Deputy Board Member | 0 companies |
| David Ingemar Andreas Larsson | Board of Directors | 0 companies |
| Fredrik Thomas Larsson | Chairman | 0 companies |