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UGS Upplands Godsservice AB
AB
Active
Org 5561752212
Gnistagatan 9, 754 54
Uppsala
Freight transport by road
· NACE 4941
Est. 1973
37 employees
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UGS Upplands Godsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
39M
2020
42M
2021
42M
2022
40M
2023
34M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
6M
2020
9M
2021
8M
2022
6M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 432
41 901
42 498
40 476
33 631
Staff expenses
—
—
—
—
−19 543
EBITDA
5 917
9 271
7 638
5 825
2 691
Depreciation & amort.
−1 705
−2 073
−2 754
−3 134
−3 166
EBIT
4 212
7 198
4 884
2 691
−474
Net financials
−167
−149
−314
−526
−386
Profit before tax
1 170
6 139
4 327
2 308
212
Tax
−257
−1 279
−759
−491
−51
Net profit
913
4 860
3 568
1 817
162
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 513
23 180
25 458
22 238
17 497
Equity
2 514
7 154
8 222
5 039
5 201
Long-term debt
3 575
4 867
5 041
4 587
2 799
Short-term debt
7 551
7 800
8 593
9 154
7 111
Total debt
11 126
12 667
13 634
13 741
9 910
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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 UGS Upplands Godsservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
