Riskpilot← Back to searchSign inGet full accessThe Y Company AB
ABActiveOrg 5591048243Ugglegården 22Business and other management consultancy activities · NACE 7020Est. 20172 employees
Revenue 2024
SEK 2M
+14% vs 2023
EBITDA margin
-16.8%
-321% vs 2023
Equity ratio
21.2%
Financial strength
Net profit 2024
SEK -344K
-333% vs 2023
| Revenue | SEK 2M | +14% |
| EBITDA | SEK -336K | -321% |
| Net profit | SEK -344K | -333% |
| Total assets | SEK 375K | -60% |
| Equity | SEK 79K | -81% |
| Employees | 2 | — |
Legal name
The Y Company AB
Org number
5591048243
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
16 mars 2017
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning och leverans av utbildningar inom försäljning, presentationsteknik, kommunikation, ledarskap och personlig utveckling samt därmed förenlig verksamhet.
Address
Ugglegården 22
Email
nicklas@ycompany.se
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 | 999 | 3 380 | 1 674 | 1 760 | 2 001 |
| Staff expenses | — | — | −1 248 | −799 | −1 189 |
| EBITDA | −328 | 1 689 | −322 | 152 | −336 |
| Depreciation & amort. | −0 | −0 | −6 | −8 | −10 |
| EBIT | −328 | 1 689 | −328 | 145 | −347 |
| Net financials | −4 | −1 | −0 | 3 | 3 |
| Profit before tax | −332 | 1 689 | −329 | 148 | −344 |
| Tax | −0 | −307 | — | — | — |
| Net profit | −332 | 1 382 | −329 | 148 | −344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 847 | 1 906 | 897 | 930 | 375 |
| Equity | 218 | 1 433 | 576 | 424 | 79 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 629 | 473 | 321 | 506 | 296 |
| Total debt | 629 | 473 | 321 | 506 | 296 |
EBITDA margin
-16.8%
This company
15.8%
Market median
-206% vs market
20202024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-433.2%
This company
18.4%
Market median
-2454% vs market
20202024
Net profit margin
-17.2%
This company
8.1%
Market median
-312% vs market
20202024
Asset turnover
5.34×
This company
1.12×
Market median
+377% vs market
20202024
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of The Y Company AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven-Åke Gustafsson | Deputy Board Member | 0 companies |
| Per Magnus Kornbakk | Deputy Board Member | 0 companies |
| Nicklas Sven Henrik Gustafsson | Chairman | 0 companies |
| My Katja Margret Bryngemark | Board of Directors | 0 companies |