Riskpilot← Back to searchSign inGet full accessUpplands Värmecenter AB
ABActiveOrg 5563938413Industrivägen 12Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19905-9 employees
Revenue 2024
SEK 11,1M
+3% vs 2023
EBITDA margin
16.6%
+35% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
SEK 580K
+64% vs 2023
| Revenue | SEK 11,1M | +3% |
| EBITDA | SEK 1,8M | +35% |
| Net profit | SEK 580K | +64% |
| Total assets | SEK 14,4M | +4% |
| Equity | SEK 2,2M | +39% |
| Employees | — | — |
Legal name
Upplands Värmecenter AB
Org number
5563938413
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
1 augusti 1990
Share capital
SEK 417 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva reparationer och grundarbeten inom byggnadsområdet, försäljning av byggnadsmaterial, fastighetsservice, entreprenad, uthyrning av maskiner inom byggnadsbranschen, murningsarbeten, spis- och kaminförsäljning, försäljning av biobränsle och bioenergianläggningar, äga och förvalta fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Industrivägen 12
Phone
+4617317440
Email
ludmila@idconsult.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 572 | 10 815 | 9 538 | 5 308 | 7 143 | 9 072 | 10 825 | 11 096 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 705 | 633 | 1 297 | 1 082 | 1 920 | 1 871 | 284 | 739 | 1 365 | 1 839 |
| Depreciation & amort. | −252 | −230 | −227 | −149 | −127 | −76 | −238 | −312 | −336 | −347 |
| EBIT | 1 453 | 403 | 1 070 | 933 | 1 793 | 1 795 | 46 | 427 | 1 029 | 1 492 |
| Net financials | −33 | 1 | 7 | 1 | 1 375 | 463 | −15 | −111 | −340 | −418 |
| Profit before tax | 1 420 | 490 | 1 089 | 907 | 3 182 | 2 238 | 44 | 202 | 487 | 774 |
| Tax | −265 | −117 | −251 | −206 | −210 | −259 | −41 | −74 | −134 | −194 |
| Net profit | 1 155 | 373 | 838 | 701 | 2 972 | 1 979 | 3 | 128 | 353 | 580 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 216 | 9 691 | 10 031 | 10 649 | 11 745 | 17 483 | 12 232 | 13 243 | 13 897 | 14 397 |
| Equity | 6 297 | 6 070 | 6 716 | 7 032 | 9 620 | 14 890 | 1 041 | 1 200 | 1 584 | 2 194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 8 247 | 8 407 | 8 087 | 7 767 |
| Short-term debt | 1 611 | 1 399 | 1 104 | 1 379 | 1 057 | 1 097 | 1 993 | 2 602 | 3 020 | 2 960 |
| Total debt | 1 611 | 1 399 | 1 104 | 1 379 | 1 057 | 1 097 | 10 240 | 11 009 | 11 107 | 10 727 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20162024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20162024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20162024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20162024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20162024
Debt / equity
5.56×
This company
0.62×
Market median
-797% vs market
20162024
- 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 2020-05-01 – 2020-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Upplands Värmecenter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Patrik Spets | Audit | 0 companies |
| Ludmila Dolan | Board of Directors | 0 companies |
| Ian Robert Dolan | Chairman | 0 companies |
| Patrik Robin Jeverholm | Board of Directors | 0 companies |
| Anders Birger Waltersson | Board of Directors | 0 companies |
| Anders Henrik Bende | Board of Directors | 0 companies |