Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Ylva Interiör AB
AB
Active
Org 5592734478
Bantorget 3, 222 29
Lund
Retail sale of carpets, rugs, wall and floor coverings
· NACE 4753
Est. 2020
2 employees
Watchlist
Share
Sweden
/
Companies
/
Retail sale of carpets, rugs, wall and floor coverings
/
Ylva Interiör AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
5 708
4 248
3 582
3 920
Staff expenses
—
−771
−1 022
−1 119
EBITDA
257
225
−331
71
Depreciation & amort.
−57
−45
−45
−45
EBIT
200
180
−376
26
Net financials
−14
−22
−45
−49
Profit before tax
146
117
−341
−24
Tax
−34
−26
—
—
Net profit
112
91
−341
−24
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
1 279
1 471
1 187
1 355
Equity
162
253
53
59
Long-term debt
458
337
411
304
Short-term debt
618
800
724
992
Total debt
1 076
1 137
1 135
1 296
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2021
2024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
2021
2024
Return on equity
-40.9%
This company
18.4%
Market median
-322% vs market
2021
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2021
2024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
2021
2024
Debt / equity
22.10×
This company
0.62×
Market median
-3465% vs market
2021
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 2020-09-01 – 2021-12-31
View
PDF
More on Ylva Interiör AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network