Riskpilot← Back to searchSign inGet full accessYILPORT Gävle AB
ABActiveOrg 5590076898Fredriksskansvägen 64Cargo handling · NACE 5224Est. 2015243 employees
Revenue 2024
SEK 597,4M
+14% vs 2023
EBITDA margin
13.4%
+176% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
SEK -11,5M
+76% vs 2023
| Revenue | SEK 597,4M | +14% |
| EBITDA | SEK 80,3M | +176% |
| Net profit | SEK -11,5M | +76% |
| Total assets | SEK 1,2B | -2% |
| Equity | SEK 814,2M | +6% |
| Employees | 243 | — |
Legal name
YILPORT Gävle AB
Org number
5590076898
Legal form
Aktiebolag
NACE code
5224 · Cargo handling
Founded
17 mars 2015
Share capital
SEK 50 000
Employees
243 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Helgesson, Niclas Peter i förening med Pamukçu, Nese Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva hamn- och stuveriverksamhet, verksamhet innefattande hantering av alla typer av gods, lagring av gods och utrustning, reparation av utrustning, lastning och lossning av gods, järnvägstrafik och transport av gods, genom olika transportmetoder. Bolaget ska vidare bedriva verksamhet innefattande uthyrning av lokaler för vissa till verksamheten hörande tjänster, tillhörande speditionsrelaterade tjänster, datahantering samt därmed förenlig verksamhet.
Address
Fredriksskansvägen 64
Phone
+4626656060
Email
nordic.finance@yilport.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 | 421 209 | 431 401 | 493 520 | 523 207 | 597 403 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 92 583 | 52 372 | 5 517 | 29 135 | 80 332 |
| Depreciation & amort. | −47 490 | −48 334 | −74 883 | −89 469 | −83 132 |
| EBIT | 45 093 | 4 038 | −69 366 | −60 334 | −2 800 |
| Net financials | −25 714 | −3 508 | −17 027 | −19 280 | −12 654 |
| Profit before tax | −1 874 | −1 579 | −83 929 | −44 993 | −12 141 |
| Tax | −939 | −1 205 | 1 734 | −1 991 | 654 |
| Net profit | −2 813 | −2 784 | −82 195 | −46 984 | −11 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 805 719 | 1 185 484 | 1 109 443 | 1 210 887 | 1 188 739 |
| Equity | 555 457 | 709 102 | 676 907 | 768 173 | 814 186 |
| Long-term debt | 118 606 | 303 515 | 316 854 | 317 332 | 250 811 |
| Short-term debt | 71 594 | 137 175 | 81 909 | 124 828 | 123 743 |
| Total debt | 190 200 | 440 690 | 398 763 | 442 160 | 374 554 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 (3) | ||
EG Chief Executive Officer | Chief Executive Officer | 2022 |
LJ Chief Auditor | Chief Auditor | 2024 |
NP Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
AJ Chief Auditor | Chief Auditor | 2020 – 2022 |
CA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
SC Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
ÖÖ | Chairman | 2024 – 2024 |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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YILPORT HOLDING AS
YILPORT Gävle AB Board members of YILPORT Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eryn Grace Dinyovszky | Chief Executive Officer | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Carl Adam Levén | Chief Executive Officer | 0 companies |
| Lars Jonas Åkerlund | Chief Auditor | 0 companies |
| Niclas Peter Helgesson | Chief Executive Officer | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Rafaela Bernardo Sapina Garcia | Board of Directors | 0 companies |
| Rafael Bernardo Sapina Garcia | Board of Directors | 0 companies |
| Özer Öz | Chairman | 0 companies |
| Nese Pamukçu | Board of Directors | 0 companies |
| Evren Öztürk | Chairman | 0 companies |
| Yüksel Yildirim | Chairman | 0 companies |
| Erhan Ciloglu | Board of Directors | 0 companies |
| Jasper Sinan Yildirim | Board of Directors | 0 companies |
| Mustafa Kemal Erkanat | Board of Directors | 0 companies |