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Ullman Kylfrakt AB
AB
Active
Org 5564665874
Haninge
Freight transport by road
·
NACE 4941
Est. 1993 · 33 years old
26 employees
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Share
Sweden
/
Companies
/
Freight transport by road
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Ullman Kylfrakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67M
50M
34M
17M
0M
2021: 51M
51M
2021
2022: 54M (+6% vs 2021)
54M
+6%
2022
2023: 48M (-11% vs 2022)
48M
-11%
2023
2024: 48M (0% vs 2023)
48M
0%
2024
2025: 45M (-6% vs 2024)
45M
-6%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
44 974
47 562
47 752
54 127
50 908
Staff expenses
−17 681
—
—
—
—
EBITDA
33
1 546
4 092
4 966
3 662
Depreciation & amort.
−1 803
−1 801
−2 457
−3 229
−3 583
EBIT
−1 770
−255
1 635
1 737
79
Net financials
−854
−678
−698
−797
−597
Profit before tax
−1 440
67
282
150
38
Tax
—
−46
−4
−63
−32
Net profit
−1 440
21
278
87
6
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 290
23 650
22 788
27 788
29 158
Equity
3 239
4 679
4 657
4 379
4 292
Long-term debt
5 479
7 160
5 085
8 681
8 708
Short-term debt
11 572
10 626
10 860
13 197
15 418
Total debt
17 051
17 786
15 945
21 878
24 126
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2021
2025
Equity ratio
16,0 %
This company
38,2 %
Market median
This company
Market median
58% below market
2021
2025
Return on equity
−44,5 %
This company
18,4 %
Market median
This company
Market median
342% below market
2021
2025
Net profit margin
−3,2 %
This company
8,1 %
Market median
This company
Market median
140% below market
2021
2025
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2021
2025
Debt / equity
5,26×
This company
0,62×
Market median
This company
Market median
748% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Ullman Kylfrakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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