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AB Yllw
AB
Active
Org 5593178584
Riddargatan 7, 114 35
Stockholm
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
·
NACE 4615
Est. 2021 · 5 years old
20-49 employees
Overvåg
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Sweden
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Companies
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
/
AB Yllw
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
110M
219M
329M
438M
14M
2021
131M
2022
334M
2023
381M
2024
EBITDA
SEK millions
0M
-2M
-3M
-5M
-6M
0M
2021
-1M
-100%
2022
-3M
-200%
2023
-5M
-67%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
13 548
131 205
334 397
380 676
Staff expenses
—
—
—
—
EBITDA
68
−698
−2 579
−4 650
Depreciation & amort.
−25
−177
−419
−2 361
EBIT
43
−875
−2 998
−7 011
Net financials
—
4 091
10 556
21 673
Profit before tax
42
3 216
7 558
14 662
Tax
−9
−0
−0
−0
Net profit
33
3 216
7 558
14 662
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
9 227
59 390
114 776
133 746
Equity
58
3 274
10 832
25 494
Long-term debt
350
0
0
0
Short-term debt
8 818
56 116
103 944
108 252
Total debt
9 168
56 116
103 944
108 252
Financial ratios
5-year trend
EBITDA-margin
-1.2%
This company
15.8%
Market median
-108% vs market
2021
2024
Soliditetsgrad
19.1%
This company
38.2%
Market median
-50% vs market
2021
2024
Egenkapitalforrentning
57.5%
This company
18.4%
Market median
+213% vs market
2021
2024
Nettoresultatgrad
3.9%
This company
8.1%
Market median
-52% vs market
2021
2024
Aktivomsætning
2.85×
This company
1.12×
Market median
+154% vs market
2021
2024
Gæld/egenkapital
4.25×
This company
0.62×
Market median
-585% 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 2021-05-01 – 2021-12-31
View
PDF
More on AB Yllw
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
