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Umeå Maskinstation AB
AB
Active
Org 5566485198
Bodbyn 184, 905 95
Umeå
Site preparation
·
NACE 4312
Est. 2003 · 22 years old
1-4 employees
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Sweden
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Site preparation
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Umeå Maskinstation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 768
7 168
7 463
8 320
8 189
Staff expenses
—
—
—
—
—
EBITDA
2 538
1 830
1 647
687
1 092
Depreciation & amort.
−1 138
−1 172
−994
−930
−713
EBIT
1 400
658
653
−243
379
Net financials
−301
−436
−146
−160
−107
Profit before tax
94
477
237
18
12
Tax
−30
55
−55
−14
−6
Net profit
64
532
182
4
6
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 366
9 627
7 298
9 559
8 144
Equity
645
680
348
266
362
Long-term debt
2 831
4 259
2 764
4 409
3 134
Short-term debt
2 891
2 693
1 937
2 904
2 248
Total debt
5 722
6 952
4 701
7 313
5 382
Financial ratios
5-year trend
EBITDA margin
28,9 %
This company
15,8 %
Market median
This company
Market median
83% above market
2020
2024
Equity ratio
6,9 %
This company
38,2 %
Market median
This company
Market median
82% below market
2020
2024
Return on equity
9,9 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
0,94×
This company
1,12×
Market median
This company
Market median
16% below market
2020
2024
Debt / equity
13,52×
This company
0,62×
Market median
This company
Market median
>999% above 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 Umeå Maskinstation AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
