Riskpilot← Back to searchSign inGet full accessTextil & Miljö i Umeå AB
ABActiveOrg 5565045183Storgatan 28 D 1trnRetail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 19952 employees
Revenue 2025
SEK 3,9M
-6% vs 2024
EBITDA margin
15.1%
+69% vs 2024
Equity ratio
64.8%
Financial strength
Net profit 2025
SEK 459K
+86% vs 2024
| Revenue | SEK 3,9M | -6% |
| EBITDA | SEK 589K | +69% |
| Net profit | SEK 459K | +86% |
| Total assets | SEK 1,3M | -5% |
| Equity | SEK 814K | -10% |
| Employees | 2 | — |
Legal name
Textil & Miljö i Umeå AB
Org number
5565045183
Legal form
Aktiebolag
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
18 januari 1995
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget har som föremål för sin verksamhet att bedriva försäljning av textilier och inredning för kontor och offentlig miljö, äga och förvalta fastigheter samt bedriva därmed förenlig verksamhet.
Address
Storgatan 28 D 1trn
Email
frida@textilmiljo.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 866 | 2 616 | 3 288 | 4 161 | 3 900 |
| Staff expenses | — | −627 | −1 134 | −1 273 | −1 181 |
| EBITDA | 229 | 197 | 76 | 349 | 589 |
| Depreciation & amort. | −1 | −3 | −3 | −18 | −28 |
| EBIT | 228 | 195 | 73 | 331 | 562 |
| Net financials | −2 | 2 843 | 7 | 9 | 15 |
| Profit before tax | 164 | 3 116 | 84 | 301 | 580 |
| Tax | −35 | — | — | −55 | −121 |
| Net profit | 129 | 3 116 | 84 | 246 | 459 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 693 | 1 769 | 1 739 | 1 323 | 1 256 |
| Equity | 418 | 1 375 | 1 259 | 905 | 814 |
| Long-term debt | 0 | 1 | 2 | 0 | — |
| Short-term debt | 191 | 389 | 479 | 378 | 405 |
| Total debt | 191 | 390 | 480 | 378 | 405 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20212025
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
20212025
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20212025
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20212025
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20212025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FM Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2026 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sefar i Umeå AB
Textil & Miljö i Umeå AB Board members of Textil & Miljö i Umeå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frida Margareta Dorsch | Chief Executive Officer | 0 companies |
| Ernst Roger Eriksson | Deputy Board Member | 0 companies |
| Lilian Kristina Överlind Eriksson | Board of Directors | 0 companies |
| Marcus Mikael Dorsch | Deputy Board Member | 0 companies |