Riskpilot← Back to searchSign inGet full accessUmeå Entreprenad AB
ABActiveOrg 5566516380Kontaktvägen 12Site preparation · NACE 4312Est. 200364 employees
Revenue 2024
SEK 237,2M
+34% vs 2023
EBITDA margin
5.3%
+38% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
SEK 705K
+130% vs 2023
| Revenue | SEK 237,2M | +34% |
| EBITDA | SEK 12,6M | +38% |
| Net profit | SEK 705K | +130% |
| Total assets | SEK 102,4M | +43% |
| Equity | SEK 32M | +2% |
| Employees | 64 | — |
Legal name
Umeå Entreprenad AB
Org number
5566516380
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
11 november 2003
Share capital
SEK 300 000
Employees
64 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utföra markbyggnationer, fastighetsförvaltning, handel med värdepapper ävensom idka därmed förenlig verksamhet.
Address
Kontaktvägen 12
Phone
+4690142780
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 124 755 | 157 301 | 165 792 | 176 779 | 237 194 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 416 | 14 111 | 4 808 | 9 174 | 12 628 |
| Depreciation & amort. | −1 214 | −1 141 | −1 045 | −785 | −938 |
| EBIT | 7 202 | 12 970 | 3 763 | 8 389 | 11 690 |
| Net financials | 269 | −248 | 5 206 | 1 434 | 1 651 |
| Profit before tax | 7 470 | 12 658 | 8 321 | 300 | 655 |
| Tax | −1 516 | −2 641 | −722 | 7 | 50 |
| Net profit | 5 954 | 10 017 | 7 599 | 307 | 705 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 204 | 63 595 | 50 643 | 71 572 | 102 411 |
| Equity | 18 355 | 23 372 | 30 971 | 31 278 | 31 983 |
| Long-term debt | 10 334 | 9 770 | 0 | 0 | 0 |
| Short-term debt | 22 594 | 28 477 | 17 820 | 38 542 | 68 858 |
| Total debt | 32 928 | 38 247 | 17 820 | 38 542 | 68 858 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MN Chief Auditor | Chief Auditor | 2023 |
LE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
NH | Audit | 2020 – 2022 |
AO Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Umeå Entreprenad AB (this company)Board members of Umeå Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Nilsson | Chief Auditor | 0 companies |
| Nils Hans Erik Nilsson | Audit | 0 companies |
| Lars Erik Mårtensson | Chief Executive Officer | 0 companies |
| Anders Olof Linusson | Chief Auditor | 0 companies |
| Lars Mattias Åremark | Board of Directors | 0 companies |
| Bengt Martin Lindström | Board of Directors | 0 companies |
| Per Andreas Hellgren | Board of Directors | 0 companies |
| Arne Rutger Morén | Chairman | 0 companies |
| Dan Håkan Patrik Wifvesson | Chairman | 0 companies |
| Erik Anders von Ahn | Board of Directors | 0 companies |