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Utemiljö Skellefteå AB
AB
Active
Org 5566420427
Mullbergsvägen 17, 931 37
Skellefteå
Combined facilities support activities
·
NACE 8110
Est. 2003 · 23 years old
13 employees
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Sweden
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Companies
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Combined facilities support activities
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Utemiljö Skellefteå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2021: 21M
21M
2021
2022: 15M (-29% vs 2021)
15M
-29%
2022
2023: 21M (+40% vs 2022)
21M
+40%
2023
2024: 23M (+10% vs 2023)
23M
+10%
2024
2025: 28M (+22% vs 2024)
28M
+22%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
28 241
23 132
21 088
15 385
21 422
Staff expenses
−8 311
−6 035
−5 249
—
—
EBITDA
6 808
6 112
5 578
4 048
4 299
Depreciation & amort.
−1 192
−1 066
−910
−791
−729
EBIT
5 616
5 046
4 668
3 257
3 570
Net financials
54
−72
−94
−69
−97
Profit before tax
14
67
154
2 039
1 519
Tax
−10
−24
−41
−426
−318
Net profit
4
43
113
1 613
1 201
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 214
17 963
15 576
10 506
7 648
Equity
473
469
426
2 313
1 701
Long-term debt
1 767
2 621
2 607
2 351
1 614
Short-term debt
12 423
11 091
9 168
2 988
2 380
Total debt
14 190
13 713
11 775
5 339
3 994
Financial ratios
5-year trend
EBITDA margin
24,1 %
This company
15,8 %
Market median
This company
Market median
53% above market
2021
2025
Equity ratio
2,6 %
This company
38,2 %
Market median
This company
Market median
93% below market
2021
2025
Return on equity
0,9 %
This company
18,4 %
Market median
This company
Market median
95% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
1,55×
This company
1,12×
Market median
This company
Market median
38% above market
2021
2025
Debt / equity
37,50×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Utemiljö Skellefteå AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
