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UPM-Kymmene AB
AB
Active
Org 5560537614
Gjörwellsgatan 30-32, 112 60
Stockholm
Wholesale of other intermediate products
·
NACE 4686
Est. 1949 · 76 years old
1-4 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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UPM-Kymmene AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 17M
17M
2020
2021: 14M (-18% vs 2020)
14M
-18%
2021
2022: 9M (-36% vs 2021)
9M
-36%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 722
10 022
9 374
14 265
16 665
Staff expenses
—
—
—
—
—
EBITDA
848
889
−484
3 973
1 841
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
848
889
−484
3 973
1 841
Net financials
195
95
28
3
29
Profit before tax
1 043
985
−456
3 976
1 870
Tax
469
92
−899
−821
−405
Net profit
1 512
1 077
−1 355
3 155
1 465
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 159
10 175
9 076
10 092
13 078
Equity
8 008
8 601
7 524
8 879
5 725
Long-term debt
0
0
0
0
0
Short-term debt
3 151
1 574
1 552
1 212
7 354
Total debt
3 151
1 574
1 552
1 212
7 354
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
71,8 %
This company
38,2 %
Market median
This company
Market median
88% above market
2020
2024
Return on equity
18,9 %
This company
18,4 %
Market median
This company
Market median
3% above market
2020
2024
Net profit margin
19,6 %
This company
8,1 %
Market median
This company
Market median
142% above market
2020
2024
Asset turnover
0,69×
This company
1,12×
Market median
This company
Market median
38% below market
2020
2024
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on UPM-Kymmene AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
