Riskpilot← Back to searchSign inGet full accessUmeå Billackering Aktiebolag
ABActiveOrg 5565477121Industrivägen 18Repair and maintenance of motor vehicles · NACE 9531Est. 199713 employees
Revenue 2025
SEK 19,5M
-3% vs 2024
EBITDA margin
12.0%
-34% vs 2024
Equity ratio
45.2%
Financial strength
Net profit 2025
SEK 1,7M
-12% vs 2024
| Revenue | SEK 19,5M | -3% |
| EBITDA | SEK 2,3M | -34% |
| Net profit | SEK 1,7M | -12% |
| Total assets | SEK 5M | -28% |
| Equity | SEK 2,2M | -41% |
| Employees | 13 | — |
Legal name
Umeå Billackering Aktiebolag
Org number
5565477121
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11 november 1997
Share capital
SEK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva billackeringsrörelse samt idka därmed förenlig verksamhet.
Address
Industrivägen 18
Email
david@umeabillackering.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 15 677 | 15 943 | 17 241 | 20 070 | 19 482 |
| Staff expenses | — | — | — | −5 989 | −6 598 |
| EBITDA | 249 | 1 115 | 1 497 | 3 572 | 2 344 |
| Depreciation & amort. | −1 024 | −765 | −444 | −322 | −221 |
| EBIT | −775 | 350 | 1 053 | 3 250 | 2 124 |
| Net financials | −259 | −258 | −205 | −40 | −55 |
| Profit before tax | −1 034 | 82 | 849 | 2 338 | 2 181 |
| Tax | −0 | −0 | −0 | −370 | −451 |
| Net profit | −1 034 | 82 | 849 | 1 968 | 1 730 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 492 | 10 791 | 5 229 | 6 939 | 4 963 |
| Equity | 1 613 | 1 695 | 1 844 | 3 811 | 2 242 |
| Long-term debt | 5 452 | 5 633 | 912 | 0 | — |
| Short-term debt | 3 427 | 3 464 | 2 473 | 2 256 | 1 962 |
| Total debt | 8 879 | 9 097 | 3 385 | 2 256 | 1 962 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20212025
Equity ratio
45.2%
This company
38.2%
Market median
+18% vs market
20212025
Return on equity
77.2%
This company
18.4%
Market median
+320% vs market
20212025
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20212025
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20212025
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HE Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LI | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Västerslätts Holding AB
Umeå Billackering Aktiebolag Board members of Umeå Billackering Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Eric Urban Karlsson | Chief Auditor | 0 companies |
| Lena Ida Maria Ulfhielm | Audit | 0 companies |
| Erik David Kristoffersson | Board of Directors | 0 companies |
| Eva Elsa Emilia Nilsson | Deputy Board Member | 0 companies |