Riskpilot← Back to searchSign inGet full accessWYLL Concierge & Chauffeur Services AB
ABActiveOrg 5593844656Brovägen 9Other passenger land transport n.e.c. · NACE 4939Est. 202220-49 employees
Revenue 2024
SEK 7,9M
+82% vs 2023
EBITDA margin
-3.1%
-129% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
SEK -293K
-143% vs 2023
| Revenue | SEK 7,9M | +82% |
| EBITDA | SEK -248K | -129% |
| Net profit | SEK -293K | -143% |
| Total assets | SEK 3,9M | +293% |
| Equity | SEK 522K | -19% |
| Employees | — | — |
Legal name
WYLL Concierge & Chauffeur Services AB
Org number
5593844656
Legal form
Aktiebolag
NACE code
4939 · Other passenger land transport n.e.c.
Founded
10 juni 2022
Share capital
SEK 25 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva logistik och transporter samt konsultationer och rådgivning inom detta område.
Address
Brovägen 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 7 | 4 347 | 7 906 |
| Staff expenses | — | — | — |
| EBITDA | −58 | 843 | −248 |
| Depreciation & amort. | — | −0 | −0 |
| EBIT | −58 | 843 | −248 |
| Net financials | — | — | −46 |
| Profit before tax | −58 | 842 | −293 |
| Tax | — | −162 | −0 |
| Net profit | −58 | 680 | −293 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 128 | 992 | 3 901 |
| Equity | 107 | 647 | 522 |
| Long-term debt | — | 0 | 480 |
| Short-term debt | 21 | 344 | 2 900 |
| Total debt | 21 | 344 | 3 380 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20222024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20222024
Return on equity
-56.1%
This company
18.4%
Market median
-405% vs market
20222024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20222024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20222024
Debt / equity
6.47×
This company
0.62×
Market median
-944% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of WYLL Concierge & Chauffeur Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Oskar Jakob Andersson | Audit | 0 companies |
| Osam Heidari | Board of Directors | 0 companies |
| Erik Carl Valdemar Lindgren | Deputy Board Member | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Stina Maria Selldén | Deputy Board Member | 0 companies |
| Katti Yekebash | Board of Directors | 0 companies |
| Mikaela Jenni Berglund | Board of Directors | 0 companies |