Riskpilot← Back to searchSign inGet full accessContractor Bygg i Umeå AB
ABActiveOrg 5565020335Norra Obbolavägen 99Construction of residential and non-residential buildings · NACE 4100Est. 199488 employees
Revenue 2024
SEK 397,6M
+34% vs 2023
EBITDA margin
4.4%
+142% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
SEK 2,6M
+125% vs 2023
| Revenue | SEK 397,6M | +34% |
| EBITDA | SEK 17,6M | +142% |
| Net profit | SEK 2,6M | +125% |
| Total assets | SEK 67,5M | -34% |
| Equity | SEK 7,2M | +30% |
| Employees | 88 | — |
Legal name
Contractor Bygg i Umeå AB
Org number
5565020335
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
20 december 1994
Share capital
SEK 100 000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är byggnation, reparation och skadebesiktning av fastigheter samt förvaltning och handel med värdepapper och därmed förenlig verksamhet.
Address
Norra Obbolavägen 99
Phone
+4690133866
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 180 270 | 183 028 | 174 978 | 295 651 | 397 630 |
| Staff expenses | — | — | — | — | −61 270 |
| EBITDA | −1 014 | −3 860 | 9 966 | 7 291 | 17 647 |
| Depreciation & amort. | −465 | −478 | −497 | −534 | −494 |
| EBIT | −1 479 | −4 338 | 9 469 | 6 757 | 17 153 |
| Net financials | −89 | 20 | 44 | 427 | 1 366 |
| Profit before tax | 82 | −168 | 1 013 | 1 585 | 3 319 |
| Tax | −70 | −0 | −241 | −441 | −748 |
| Net profit | 12 | −168 | 772 | 1 144 | 2 571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 919 | 51 904 | 44 885 | 102 414 | 67 485 |
| Equity | 5 287 | 3 619 | 4 390 | 5 534 | 7 175 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 33 048 | 44 774 | 38 639 | 94 281 | 56 419 |
| Total debt | 33 048 | 44 774 | 38 639 | 94 281 | 56 419 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
5.89×
This company
1.12×
Market median
+426% vs market
20202024
Debt / equity
8.41×
This company
0.62×
Market median
-1256% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PW Chief Executive Officer | Chief Executive Officer | 2022 |
AO Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
EH Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 91% | 91% | 2024 |
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Contractor Bygg Holding Norr AB
Contractor Bygg i Umeå AB Board members of Contractor Bygg i Umeå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Richard Carlsson | Chief Executive Officer | 0 companies |
| Elisabet Hanna Erika Forsgren | Chief Auditor | 0 companies |
| Per Wilhelm Kriström | Chief Executive Officer | 0 companies |
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Åsa Ebba Maria Jonsson | Deputy Board Member | 0 companies |
| Anders Fredrik Andersson | Board of Directors | 0 companies |