Riskpilot← Back to searchSign inGet full accessUmeå Reparatören 5 AB
ABActiveOrg 5565454591Östra Rådhusgatan 2 CSite preparation · NACE 4312Est. 19970 employees
Revenue 2024
SEK 708K
-30% vs 2023
EBITDA margin
14.0%
-78% vs 2023
Equity ratio
90.2%
Financial strength
Net profit 2024
SEK 677
-100% vs 2023
| Revenue | SEK 708K | -30% |
| EBITDA | SEK 99K | -78% |
| Net profit | SEK 677 | -100% |
| Total assets | SEK 2,4M | -11% |
| Equity | SEK 2,2M | +0% |
| Employees | 0 | — |
Legal name
Umeå Reparatören 5 AB
Org number
5565454591
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
24 september 1997
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva traktorentreprenader, skötsel och tillsyn av automatstationer samt äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Östra Rådhusgatan 2 C
Phone
+4690121873
Email
per@lillasidan.nu
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 | 1 344 | 1 418 | 1 805 | 1 012 | 708 |
| Staff expenses | — | — | −437 | −0 | — |
| EBITDA | 451 | 420 | 897 | 452 | 99 |
| Depreciation & amort. | −252 | −407 | −211 | −211 | −211 |
| EBIT | 199 | 13 | 686 | 241 | −112 |
| Net financials | 87 | −68 | −20 | 0 | −0 |
| Profit before tax | 331 | 10 | 839 | 195 | 3 |
| Tax | −30 | −10 | −178 | −41 | −2 |
| Net profit | 301 | 0 | 661 | 153 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 818 | 5 779 | 2 623 | 2 723 | 2 414 |
| Equity | 4 737 | 4 738 | 2 024 | 2 177 | 2 178 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 606 | 599 | 330 | 230 | 36 |
| Total debt | 606 | 599 | 330 | 230 | 36 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
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No registered parent or subsidiaries
Board members of Umeå Reparatören 5 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Fredrik Sällström | Deputy Board Member | 0 companies |
| Per Ulrik Linghult | Board of Directors | 0 companies |
| Rolf Gustav Adolfsson | Deputy Board Member | 0 companies |
| Rolf Peder Jonas Adolfsson | Board of Directors | 0 companies |