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Rederi AB Uman
AB
Active
Org 5560540014
Skärhamn
Sea and coastal freight water transport
·
NACE 5020
Est. 1950 · 76 years old
3 employees
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Sweden
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Companies
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Sea and coastal freight water transport
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Rederi AB Uman
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
187M
140M
93M
47M
0M
2020: 132M
132M
2020
2021: 150M (+14% vs 2020)
150M
+14%
2021
2022: 121M (-19% vs 2021)
121M
-19%
2022
2023: 49M (-60% vs 2022)
49M
-60%
2023
2024: 45M (-8% vs 2023)
45M
-8%
2024
EBITDA
SEK millions
22M
17M
11M
6M
0M
2020: 6M
6M
2020
2021: 18M (+200% vs 2020)
18M
+200%
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 11M (-39% vs 2022)
11M
-39%
2023
2024: 7M (-36% vs 2023)
7M
-36%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
45 348
49 004
120 703
150 298
131 525
Staff expenses
—
—
—
—
—
EBITDA
6 710
10 775
18 009
18 208
6 436
Depreciation & amort.
−1 162
−1 773
−4 289
−6 430
−6 175
EBIT
5 548
9 002
13 720
11 778
261
Net financials
−136
−1 420
−1 555
−4 432
−4 427
Profit before tax
8 823
11 823
12 115
1 345
179
Tax
−1 850
−2 441
−2 500
−280
−41
Net profit
6 973
9 382
9 615
1 065
138
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 044
35 573
45 639
76 148
77 891
Equity
28 289
21 316
11 934
2 319
1 254
Long-term debt
0
4 200
5 400
27 600
40 500
Short-term debt
8 756
6 557
20 506
38 430
34 209
Total debt
8 756
10 757
25 906
66 030
74 709
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2020
2024
Equity ratio
76,4 %
This company
38,2 %
Market median
This company
Market median
100% above market
2020
2024
Return on equity
24,6 %
This company
18,4 %
Market median
This company
Market median
34% above market
2020
2024
Net profit margin
15,4 %
This company
8,1 %
Market median
This company
Market median
90% above market
2020
2024
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% 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 Rederi AB Uman
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
