Riskpilot← Back to searchSign inGet full accessYalta AB
ABActiveOrg 5590185020Kvarnbergsgatan 2Computer programming activities · NACE 6210Est. 201510-19 employees
Revenue 2024
SEK 95,5M
-15% vs 2023
EBITDA margin
8.3%
-29% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
SEK 6,1M
-30% vs 2023
| Revenue | SEK 95,5M | -15% |
| EBITDA | SEK 7,9M | -29% |
| Net profit | SEK 6,1M | -30% |
| Total assets | SEK 37,3M | -22% |
| Equity | SEK 6,6M | -45% |
| Employees | — | — |
Legal name
Yalta AB
Org number
5590185020
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
26 juni 2015
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av externa firmatecknaren Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultverksamhet inom teknik och produktutveckling och därmed förenlig verksamhet.
Address
Kvarnbergsgatan 2
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 | — | — | 5 708 | 36 507 | 86 346 | 102 518 | 112 266 | 111 863 | 95 518 |
| Staff expenses | — | — | — | — | — | — | −14 011 | — | −22 676 |
| EBITDA | −33 | 1 237 | 852 | 6 707 | 12 533 | 13 223 | 16 078 | 11 091 | 7 917 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −4 | −10 | −10 |
| EBIT | −33 | 1 237 | 852 | 6 707 | 12 533 | 13 223 | 16 074 | 11 081 | 7 907 |
| Net financials | −6 | −2 | −5 | −12 | −5 | −22 | −24 | 45 | −120 |
| Profit before tax | −39 | 1 234 | 848 | 6 695 | 9 428 | 10 002 | 22 411 | 11 126 | 7 825 |
| Tax | 6 | −281 | −198 | −1 474 | −2 025 | −2 076 | −4 698 | −2 345 | −1 679 |
| Net profit | −33 | 953 | 650 | 5 221 | 7 403 | 7 926 | 17 713 | 8 781 | 6 146 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 679 | 2 218 | 3 002 | 18 970 | 36 695 | 40 388 | 54 447 | 48 023 | 37 281 |
| Equity | 67 | 1 020 | 896 | 5 517 | 7 921 | 8 446 | 21 159 | 11 939 | 6 586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — |
| Short-term debt | 612 | 1 181 | 2 058 | 13 453 | 25 658 | 25 574 | 33 126 | 35 962 | 30 623 |
| Total debt | 612 | 1 181 | 2 058 | 13 453 | 25 658 | 25 574 | 33 126 | 35 962 | 30 623 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20162024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20162024
Return on equity
93.3%
This company
18.4%
Market median
+407% vs market
20162024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20162024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20162024
Debt / equity
4.66×
This company
0.62×
Market median
-652% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-05-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-06-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2020 | — | — |
EW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SC External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vinngroup AB | Company | 51.0% | 51.0% | 0001 |
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Vinngroup AB
Yalta AB Board members of Yalta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Ernst William Hampus Nestenborg | Chief Executive Officer | 0 companies |
| Sophia Charlotte Pettersson | External Signatory | 0 companies |
| Carl Jerker Lindstén | Chairman | 0 companies |
| Pierre Georg Gunnar Renhult | Board of Directors | 0 companies |
| Caroline Maria Krensler | Board of Directors | 0 companies |
| Carl Johan Berglund Ekholm | Board of Directors | 0 companies |
| Bengt Arne Nilsson | Chairman | 0 companies |
| Hans Ingvar Johansson | Board of Directors | 0 companies |