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Uterus Kontorsvaror AB
AB
Active
Org 5566036199
Industrigatan 2, 982 31
Gällivare
Wholesale of other household goods
· NACE 4649
Est. 2000
5 employees
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Sweden
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Wholesale of other household goods
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Uterus Kontorsvaror AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
29M
2020
29M
2021
24M
2022
22M
2023
21M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
2M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 557
29 349
23 784
22 449
20 968
Staff expenses
—
—
—
−2 424
−2 520
EBITDA
4 135
2 959
2 283
2 706
2 512
Depreciation & amort.
−48
−20
−0
—
−10
EBIT
4 087
2 939
2 283
2 706
2 502
Net financials
239
371
323
473
648
Profit before tax
3 206
2 499
2 015
2 350
2 319
Tax
−749
−508
−510
−471
−541
Net profit
2 457
1 991
1 505
1 878
1 779
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 889
22 280
18 716
20 980
20 862
Equity
14 741
16 733
13 238
15 116
13 895
Long-term debt
0
0
0
—
—
Short-term debt
3 028
3 617
2 958
2 514
2 787
Total debt
3 028
3 617
2 958
2 514
2 787
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
66.6%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Uterus Kontorsvaror AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network