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Hyllcenter i Umeå Aktiebolag
AB
Active
Org 5562062207
Formvägen 9 B, 906 21
Umeå
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 1980
1-4 employees
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Hyllcenter i Umeå Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2020
6M
2021
6M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 634
6 016
5 811
5 684
6 047
Staff expenses
—
—
—
−996
−1 096
EBITDA
−32
558
61
177
−266
Depreciation & amort.
−50
−48
−8
—
—
EBIT
−82
510
53
177
−266
Net financials
−33
−29
−43
−22
−15
Profit before tax
45
360
10
103
−138
Tax
−3
−75
−5
−24
—
Net profit
42
285
5
79
−138
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 046
2 023
2 453
1 824
1 771
Equity
451
736
741
820
432
Long-term debt
260
140
20
94
0
Short-term debt
1 335
1 026
1 586
767
1 339
Total debt
1 595
1 166
1 606
861
1 339
Financial ratios
5-year trend
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
-31.9%
This company
18.4%
Market median
-273% vs market
2020
2024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
2020
2024
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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 Hyllcenter i Umeå Aktiebolag
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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
