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ABActiveOrg 5566201330Nytorgsgatan 15 AConstruction of residential and non-residential buildings · NACE 4100Est. 20010 employees
Revenue 2025
SEK 855K
-36% vs 2024
EBITDA margin
33.9%
+258% vs 2024
Equity ratio
46.6%
Financial strength
Net profit 2025
SEK 137K
+418% vs 2024
| Revenue | SEK 855K | -36% |
| EBITDA | SEK 290K | +258% |
| Net profit | SEK 137K | +418% |
| Total assets | SEK 1,3M | +23% |
| Equity | SEK 620K | +28% |
| Employees | 0 | — |
Legal name
Upbeat AB
Org number
5566201330
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14 december 2001
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsultverksamhet inom byggsektorn, köp och försäljning av tomtmark, personaluthyrning inom byggverksamhet och därmed förenlig verksamhet. Nybyggnad, till och ombyggnad av hus.
Address
Nytorgsgatan 15 A
Email
lasse@stenhusbyggarna.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 900 | 1 848 | 2 339 | 418 | 1 190 | 1 440 | 1 325 | 855 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 423 | 320 | 303 | −90 | 711 | −355 | 418 | 180 | 81 | 290 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −18 | −44 | −119 | −119 | −115 |
| EBIT | 423 | 320 | 303 | −90 | 711 | −373 | 374 | 61 | −38 | 175 |
| Net financials | — | −8 | −2 | −1 | −3 | — | −1 | −1 | −5 | −13 |
| Profit before tax | 424 | 313 | 241 | −30 | 529 | −194 | 373 | 61 | −43 | 162 |
| Tax | −23 | −75 | −72 | −2 | −118 | −0 | −77 | −12 | −0 | −25 |
| Net profit | 401 | 238 | 169 | −32 | 411 | −194 | 296 | 48 | −43 | 137 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 565 | 747 | 702 | 718 | 868 | 292 | 800 | 846 | 1 079 | 1 332 |
| Equity | 163 | 251 | 270 | 88 | 498 | 182 | 478 | 526 | 483 | 620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — |
| Short-term debt | 402 | 496 | 372 | 631 | 190 | 110 | 322 | 320 | 596 | 712 |
| Total debt | 402 | 496 | 372 | 631 | 190 | 110 | 322 | 320 | 596 | 712 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20162025
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20162025
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20162025
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20162025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20162025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Upbeat AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Magnus Kyhle | Deputy Board Member | 0 companies |
| Ingrid Ursula Catharina Solyom | Deputy Board Member | 0 companies |
| Gun Catrin Fredheim | Deputy Board Member | 0 companies |
| Lars Alf Andreas Fredheim | Board of Directors | 0 companies |
| Stefan Andreas Solyom | Board of Directors | 0 companies |