Riskpilot← Back to searchSign inGet full accessUllman Kylfrakt AB
ABActiveOrg 5564665874HaningeFreight transport by road · NACE 4941Est. 199326 employees
Revenue 2025
SEK 45M
-5% vs 2024
EBITDA margin
0.1%
-98% vs 2024
Equity ratio
16.0%
Financial strength
Net profit 2025
SEK -1,4M
-6956% vs 2024
| Revenue | SEK 45M | -5% |
| EBITDA | SEK 33K | -98% |
| Net profit | SEK -1,4M | -6956% |
| Total assets | SEK 20,3M | -14% |
| Equity | SEK 3,2M | -31% |
| Employees | 26 | — |
Legal name
Ullman Kylfrakt AB
Org number
5564665874
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
5 maj 1993
Share capital
SEK 450 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall ombesörja transport av kylda och frysta varor samt därmed förenlig verksamhet.
Address
Haninge
Email
ullmankylfrakt@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 50 908 | 54 127 | 47 752 | 47 562 | 44 974 |
| Staff expenses | — | — | — | — | −17 681 |
| EBITDA | 3 662 | 4 966 | 4 092 | 1 546 | 33 |
| Depreciation & amort. | −3 583 | −3 229 | −2 457 | −1 801 | −1 803 |
| EBIT | 79 | 1 737 | 1 635 | −255 | −1 770 |
| Net financials | −597 | −797 | −698 | −678 | −854 |
| Profit before tax | 38 | 150 | 282 | 67 | −1 440 |
| Tax | −32 | −63 | −4 | −46 | — |
| Net profit | 6 | 87 | 278 | 21 | −1 440 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29 158 | 27 788 | 22 788 | 23 650 | 20 290 |
| Equity | 4 292 | 4 379 | 4 657 | 4 679 | 3 239 |
| Long-term debt | 8 708 | 8 681 | 5 085 | 7 160 | 5 479 |
| Short-term debt | 15 418 | 13 197 | 10 860 | 10 626 | 11 572 |
| Total debt | 24 126 | 21 878 | 15 945 | 17 786 | 17 051 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20212025
Equity ratio
16.0%
This company
38.2%
Market median
-58% vs market
20212025
Return on equity
-44.5%
This company
18.4%
Market median
-342% vs market
20212025
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20212025
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20212025
Debt / equity
5.26×
This company
0.62×
Market median
-748% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2022 |
BM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ullman Holding AB
Ullman Kylfrakt AB Board members of Ullman Kylfrakt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Mikael Ture Ullman | Chief Executive Officer | 0 companies |
| Bengt Magnus Wallenius | Audit | 0 companies |
| Kjell Karl Olof Vestlin | Deputy Board Member | 0 companies |