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Henriksson Logistics Umeå AB
AB
Active
Org 5565070611
Stennäs 14, 911 91
Vännäs
Logistics service activities
· NACE 5225
Est. 1995
3 employees
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Henriksson Logistics Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
11M
2021
10M
2022
10M
2023
7M
2024
7M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
0M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 757
10 232
10 334
6 893
6 553
Staff expenses
—
—
—
—
−2 609
EBITDA
2 002
1 893
1 864
436
1 640
Depreciation & amort.
−1 013
−998
−754
−863
−997
EBIT
989
895
1 110
−427
643
Net financials
46
−54
−43
−67
−79
Profit before tax
1 277
662
1 173
7
78
Tax
−250
−139
−173
−2
−16
Net profit
1 027
523
1 000
5
62
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 555
10 086
9 592
8 672
7 965
Equity
3 333
3 856
3 856
3 862
3 924
Long-term debt
697
1 748
1 537
1 976
1 305
Short-term debt
2 826
2 603
2 429
1 563
1 679
Total debt
3 523
4 351
3 966
3 539
2 984
Financial ratios
5-year trend
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
2021
2025
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
2021
2025
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2021
2025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2021
2025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF