Riskpilot← Back to searchSign inGet full accessYtterby Bilservice AB
ABActiveOrg 5591297295Valnäsgatan 16Retail sale of motor vehicles · NACE 4781Est. 20171-4 employees
Revenue 2024
SEK 1,2M
-3% vs 2023
EBITDA margin
11.1%
+5% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
SEK 88K
-11% vs 2023
| Revenue | SEK 1,2M | -3% |
| EBITDA | SEK 134K | +5% |
| Net profit | SEK 88K | -11% |
| Total assets | SEK 559K | +4% |
| Equity | SEK 180K | +54% |
| Employees | — | — |
Legal name
Ytterby Bilservice AB
Org number
5591297295
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
18 oktober 2017
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva bilverkstadsverksamhet samt därmed förenlig verksamhet.
Address
Valnäsgatan 16
Email
ytterbybilservice@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 225 | 0 | 736 | 1 241 | 1 204 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −83 | — | 46 | 128 | 134 |
| Depreciation & amort. | −0 | −0 | −29 | −29 | −47 |
| EBIT | −83 | 0 | 17 | 99 | 87 |
| Net financials | — | — | — | — | 1 |
| Profit before tax | −83 | 0 | 17 | 99 | 88 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −83 | 0 | 17 | 99 | 88 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 301 | 558 | 511 | 539 | 559 |
| Equity | 1 | 1 | 18 | 117 | 180 |
| Long-term debt | 292 | 549 | 0 | 0 | 0 |
| Short-term debt | 8 | 8 | 493 | 422 | 379 |
| Total debt | 300 | 557 | 493 | 422 | 379 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
48.9%
This company
18.4%
Market median
+166% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ytterby Bilservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oefa Yosefi | Board of Directors | 0 companies |
| Teresa Said | Deputy Board Member | 0 companies |
| Suzan Said | Board of Directors | 0 companies |
| Harem Mahmood Hussein Hussein | Deputy Board Member | 0 companies |
| Jenan Baoi | Deputy Board Member | 0 companies |