Riskpilot← Back to searchSign inGet full accessCOSO i Yngsjö AB
ABActiveOrg 5592183155Järvvägen 2Rental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
SEK 781K
-5% vs 2023
EBITDA margin
29.6%
-38% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
SEK 15K
-63% vs 2023
| Revenue | SEK 781K | -5% |
| EBITDA | SEK 231K | -38% |
| Net profit | SEK 15K | -63% |
| Total assets | SEK 3,7M | -9% |
| Equity | SEK 835K | +2% |
| Employees | 0 | — |
Legal name
COSO i Yngsjö AB
Org number
5592183155
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12 september 2019
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget har som föremål för sin verksamhet att bedriva konsultverksamhet inom byggbranschen och inom redovisning och med dessa rörelsegrenar förenlig verksamhet.
Address
Järvvägen 2
Email
rebecka@finasiffror.se
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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 | 150 | 1 371 | 1 135 | 826 | 781 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 149 | 730 | 424 | 375 | 231 |
| Depreciation & amort. | −0 | −167 | −215 | −215 | −215 |
| EBIT | 149 | 563 | 209 | 160 | 16 |
| Net financials | — | — | — | −108 | 3 |
| Profit before tax | 149 | 563 | 208 | 51 | 18 |
| Tax | −32 | −116 | −43 | −10 | −3 |
| Net profit | 117 | 447 | 165 | 41 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 236 | 6 474 | 4 933 | 4 055 | 3 688 |
| Equity | 167 | 614 | 779 | 820 | 835 |
| Long-term debt | 0 | 5 035 | 3 500 | 2 945 | 2 705 |
| Short-term debt | 69 | 826 | 655 | 290 | 147 |
| Total debt | 69 | 5 861 | 4 155 | 3 235 | 2 852 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PO Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COSO i Yngsjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Tillström | Audit | 0 companies |
| Göran Stefan Olsson | Deputy Board Member | 0 companies |
| Åsa Iréne Cecilia Olsson | Board of Directors | 0 companies |
| Anders Christian Clausen | Deputy Board Member | 0 companies |
| Nils Martin Kristoffer Jönsson | Board of Directors | 0 companies |