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Yumai AB
AB
Active
Org 5591221642
Fredsgatan 13, 302 46
Halmstad
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
17 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Yumai AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2020: 25M
25M
2020
2021: 26M (+4% vs 2020)
26M
+4%
2021
2022: 21M (-19% vs 2021)
21M
-19%
2022
2023: 18M (-14% vs 2022)
18M
-14%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 263
17 581
21 334
26 031
24 548
Staff expenses
—
—
—
—
—
EBITDA
3 110
1 997
3 357
2 326
3 577
Depreciation & amort.
−531
−594
−710
−744
−728
EBIT
2 579
1 403
2 647
1 582
2 849
Net financials
−39
−77
−128
−208
−274
Profit before tax
1 863
1 317
1 882
1 023
2 575
Tax
−413
−281
−394
−217
−305
Net profit
1 450
1 036
1 488
806
2 270
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 638
8 454
8 775
9 760
11 441
Equity
3 623
2 173
3 137
1 648
2 742
Long-term debt
1 137
1 637
296
1 566
2 910
Short-term debt
3 225
3 657
4 355
6 196
5 789
Total debt
4 362
5 294
4 651
7 762
8 699
Financial ratios
5-year trend
EBITDA margin
14,6 %
This company
15,8 %
Market median
This company
Market median
8% below market
2020
2024
Equity ratio
37,6 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
40,0 %
This company
18,4 %
Market median
This company
Market median
117% above market
2020
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2020
2024
Asset turnover
2,21×
This company
1,12×
Market median
This company
Market median
97% above market
2020
2024
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% 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 Yumai AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
