Riskpilot← Back to searchSign inGet full accessUpsala Glasmästeri AB
ABActiveOrg 5563054310Borresta 2:3Painting and glazing · NACE 4334Est. 19870 employees
Revenue 2024
SEK 5,1M
-2% vs 2023
EBITDA margin
29.1%
+31% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
SEK 1,6M
+144% vs 2023
| Revenue | SEK 5,1M | -2% |
| EBITDA | SEK 1,5M | +31% |
| Net profit | SEK 1,6M | +144% |
| Total assets | SEK 3,2M | +3% |
| Equity | SEK 2,3M | +36% |
| Employees | 0 | — |
Legal name
Upsala Glasmästeri AB
Org number
5563054310
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
21 september 1987
Share capital
SEK 100 200
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva glasmästeri- rörelse och därmed förenlig verksamhet. Att äga och förvalta fast egendom och därmed förenlig verksamhet. Att äga och förvalta aktier och fondandelar samt därmed förenlig verksamhet.
Address
Borresta 2:3
Phone
+4618140077
Email
info@upsalaglasmasteri.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 0 | 527 | 1 272 | 3 725 | 3 430 | 5 198 | 5 081 |
| Staff expenses | — | — | — | — | — | — | — | −204 | — | −1 042 |
| EBITDA | −15 | 8 | −5 | −18 | 116 | 69 | 992 | 1 072 | 1 126 | 1 480 |
| Depreciation & amort. | −15 | −0 | −0 | −0 | −1 | −12 | −12 | −14 | −19 | −18 |
| EBIT | −30 | 8 | −5 | −18 | 115 | 57 | 980 | 1 058 | 1 107 | 1 462 |
| Net financials | — | — | — | — | −1 | — | — | −0 | −2 | −3 |
| Profit before tax | −1 | 8 | −5 | −18 | 93 | 57 | 740 | 558 | 828 | 2 019 |
| Tax | −0 | −2 | −0 | −0 | −15 | −12 | −153 | −116 | −174 | −423 |
| Net profit | −1 | 6 | −5 | −18 | 78 | 45 | 587 | 442 | 654 | 1 595 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 694 | 684 | 535 | 373 | 830 | 988 | 1 814 | 3 588 | 3 081 | 3 185 |
| Equity | 670 | 677 | 522 | 360 | 438 | 483 | 1 070 | 1 512 | 1 666 | 2 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — |
| Short-term debt | 24 | 7 | 13 | 12 | 370 | 483 | 482 | 1 664 | 826 | 924 |
| Total debt | 24 | 7 | 13 | 12 | 370 | 483 | 482 | 1 664 | 826 | 924 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20152024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20152024
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
20152024
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
20152024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20152024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Märsta Glasmästeri AB | Company | 100.0% | 100.0% | 2023 |
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Märsta Glasmästeri AB
Upsala Glasmästeri AB Board members of Upsala Glasmästeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Anders Pettersson | Chief Auditor | 0 companies |
| Kristina Magdalena Germundsson | Deputy Board Member | 0 companies |
| Johnny Karl-Gunnar Germundsson | Board of Directors | 0 companies |