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A.S. Underhåll AB
AB
Active
Org 5566339395
Lilla Anderssvedjavägen 70, 761 75
Norrtälje
Combined facilities support activities
·
NACE 8110
Est. 2002 · 23 years old
2 employees
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Sweden
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Companies
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Combined facilities support activities
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A.S. Underhåll AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 717
8 475
8 437
5 276
4 786
Staff expenses
—
—
—
—
—
EBITDA
748
1 317
1 198
742
795
Depreciation & amort.
−61
−54
−34
−26
−24
EBIT
687
1 263
1 164
716
771
Net financials
−2
—
—
—
−1
Profit before tax
629
1 197
1 078
715
884
Tax
−136
−260
−222
−152
−194
Net profit
493
937
856
563
690
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 085
4 414
4 196
3 112
3 221
Equity
3 222
3 229
2 792
2 436
2 372
Long-term debt
0
0
0
0
0
Short-term debt
635
1 013
1 298
656
828
Total debt
635
1 013
1 298
656
828
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
78,9 %
This company
38,2 %
Market median
This company
Market median
107% above market
2021
2025
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2021
2025
Asset turnover
1,64×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on A.S. Underhåll AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
