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Ycrep Holding AB
AB
Active
Org 5590801378
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Ycrep Holding AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 581
1 040
1 188
1 085
925
Staff expenses
−742
−507
−297
—
—
EBITDA
232
147
539
164
178
Depreciation & amort.
−4
−204
−81
−92
−92
EBIT
228
−57
458
72
86
Net financials
−21
−18
−12
−15
−12
Profit before tax
207
−17
328
57
74
Tax
−55
—
−73
−17
−19
Net profit
152
−17
255
40
55
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 118
1 030
1 292
1 145
1 214
Equity
356
454
671
596
555
Long-term debt
169
209
240
282
330
Short-term debt
534
307
263
267
329
Total debt
703
516
503
549
659
Financial ratios
5-year trend
EBITDA margin
14,7 %
This company
15,8 %
Market median
This company
Market median
7% below market
2020
2024
Equity ratio
31,8 %
This company
38,2 %
Market median
This company
Market median
17% below market
2020
2024
Return on equity
42,6 %
This company
18,4 %
Market median
This company
Market median
132% above market
2020
2024
Net profit margin
9,6 %
This company
8,1 %
Market median
This company
Market median
19% above market
2020
2024
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2020
2024
Debt / equity
2,14×
This company
0,62×
Market median
This company
Market median
245% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ycrep Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
