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Umgransele Transport Aktiebolag
AB
Active
Org 5561066225
Flisvägen 2, 921 45
Lycksele
Freight transport by road
· NACE 4941
Est. 1966
30 employees
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Sweden
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Freight transport by road
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Umgransele Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
41M
2020
42M
2021
47M
2022
47M
2023
46M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
6M
2020
6M
2021
9M
2022
9M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 685
41 837
47 131
47 219
46 482
Staff expenses
—
—
—
—
−17 464
EBITDA
5 740
6 390
8 626
9 066
8 250
Depreciation & amort.
−4 924
−5 247
−5 965
−6 640
−6 678
EBIT
816
1 143
2 661
2 426
1 571
Net financials
−147
−136
−731
−235
−546
Profit before tax
669
1 008
1 889
1 891
1 025
Tax
−150
−215
−397
−291
−222
Net profit
519
793
1 492
1 600
804
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 506
36 723
37 732
44 152
44 023
Equity
18 693
19 186
20 317
21 467
21 221
Long-term debt
7 985
6 721
5 714
9 282
11 168
Short-term debt
8 656
8 644
9 228
10 630
8 862
Total debt
16 641
15 365
14 942
19 912
20 029
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2020
2024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs 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 Umgransele Transport Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
