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AB Bostaden i Umeå
AB
Active
Advertising protection
Org 5565002408
Östra Kyrkogatan 2, 903 30
Umeå
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1994 · 31 years old
200-499 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
AB Bostaden i Umeå
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1.6B
1.2B
0.8B
0.4B
-0.0B
2020: 1.1B
1.1B
2020
2021: 1.1B (+2% vs 2020)
1.1B
+2%
2021
2022: 1.2B (+7% vs 2021)
1.2B
+7%
2022
2023: 1.2B (+2% vs 2022)
1.2B
+2%
2023
2024: 1.3B (+8% vs 2023)
1.3B
+8%
2024
EBITDA
SEK millions
371M
278M
186M
93M
0M
2020: 205M
205M
2020
2021: 228M (+11% vs 2020)
228M
+11%
2021
2022: 261M (+14% vs 2021)
261M
+14%
2022
2023: 236M (-10% vs 2022)
236M
-10%
2023
2024: 298M (+26% vs 2023)
298M
+26%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 290 439
1 191 540
1 173 000
1 096 631
1 077 126
Staff expenses
—
—
—
—
—
EBITDA
298 360
236 285
261 000
227 551
204 691
Depreciation & amort.
—
—
—
—
—
EBIT
298 360
236 285
261 000
227 551
204 691
Net financials
−118 252
−99 503
−69 000
−68 423
−63 577
Profit before tax
190 214
149 570
220 000
191 258
153 574
Tax
−49 527
−31 252
−37 000
−42 354
−40 426
Net profit
140 687
118 318
183 000
148 904
113 148
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 043 108
7 831 296
7 258 000
6 664 519
6 367 153
Equity
3 229 257
3 088 570
2 970 000
2 786 829
2 637 925
Long-term debt
4 143 159
4 132 182
0
0
3 187 323
Short-term debt
323 197
303 400
3 996 000
3 568 562
229 973
Total debt
4 466 356
4 435 582
3 996 000
3 568 562
3 417 296
Financial ratios
5-year trend
EBITDA margin
23,1 %
This company
15,8 %
Market median
This company
Market median
46% above market
2020
2024
Equity ratio
40,1 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2020
2024
Net profit margin
10,9 %
This company
8,1 %
Market median
This company
Market median
35% above market
2020
2024
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2020
2024
Debt / equity
1,49×
This company
0,62×
Market median
This company
Market median
140% above 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 AB Bostaden i Umeå
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
