Riskpilot← Back to searchSign inGet full accessYmsens Bygg AB
ABBankruptOrg 5569746778Manufacture of metal structures and parts of structures · NACE 2511Est. 20140 employees
Revenue 2022
SEK 8,7M
-18% vs 2021
EBITDA margin
5.8%
+50600% vs 2021
Equity ratio
8.8%
Financial strength
Net profit 2022
SEK 254K
+199% vs 2021
| Revenue | SEK 8,7M | -18% |
| EBITDA | SEK 507K | +50600% |
| Net profit | SEK 254K | +199% |
| Total assets | SEK 3,7M | +8% |
| Equity | SEK 330K | +334% |
| Employees | 0 | — |
Legal name
Ymsens Bygg AB
Org number
5569746778
Legal form
Aktiebolag
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
16 juni 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är montage och byggtjänster och därmed förenlig verksamhet.
Address
Email
hakan@alumont.se
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 24 422 | 18 142 | 15 019 | 10 598 | 8 724 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 664 | −737 | 239 | 1 | 507 |
| Depreciation & amort. | −75 | −156 | −159 | −156 | −137 |
| EBIT | 1 589 | −893 | 80 | −155 | 370 |
| Net financials | −14 | −50 | −81 | −101 | −116 |
| Profit before tax | 614 | −447 | 0 | −256 | 254 |
| Tax | −157 | −0 | −0 | −0 | −0 |
| Net profit | 457 | −447 | 0 | −256 | 254 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 7 581 | 4 363 | 3 778 | 3 460 | 3 739 |
| Equity | 680 | 132 | 132 | 76 | 330 |
| Long-term debt | 487 | 1 462 | 1 106 | 1 653 | 1 542 |
| Short-term debt | 5 919 | 2 769 | 2 540 | 1 731 | 1 867 |
| Total debt | 6 406 | 4 231 | 3 646 | 3 384 | 3 409 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20182022
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
20182022
Return on equity
77.0%
This company
18.4%
Market median
+318% vs market
20182022
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20182022
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20182022
Debt / equity
10.33×
This company
0.62×
Market median
-1566% vs market
20182022
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EI Auditor Substitute | Auditor Substitute | 2020 |
HS | Audit | 2020 |
| Former (3) | ||
ST External Signatory | External Signatory | 2021 – 2022 |
AB External Signatory | External Signatory | 2022 – 2023 |
SS External Signatory | External Signatory | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2023 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ymsens Bygg AB (this company)Board members of Ymsens Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Auditor Substitute | 0 companies |
| Sven Torbjörn Larsson | External Signatory | 0 companies |
| Anna Brita Ericson | External Signatory | 0 companies |
| Hans Stefan Bengtsson | Audit | 0 companies |
| Stephanie Sanna Primér | External Signatory | 0 companies |
| Sandra Margareta Lindberg | Deputy Board Member | 0 companies |
| Kristoffer Enarsson | Chairman | 0 companies |
| Robin Harald Marc Ringkvist | Board of Directors | 0 companies |
| Dennis Leif Vennström | Chairman | 0 companies |
| Jörgen Joseph Lazar | Deputy Board Member | 0 companies |
| Håkan Karl Sören Lundström | Board of Directors | 0 companies |