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Umeå Stadsbud AB
AB
Active
Org 5566984760
Täktvägen 2, 904 40
Röbäck
Freight transport by road
·
NACE 4941
Est. 2006 · 20 years old
10-19 employees
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Sweden
/
Companies
/
Freight transport by road
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Umeå Stadsbud AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 20M
20M
2021
2022: 21M (+5% vs 2021)
21M
+5%
2022
2023: 18M (-14% vs 2022)
18M
-14%
2023
2024: 18M (0% vs 2023)
18M
0%
2024
2025: 20M (+11% vs 2024)
20M
+11%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 680
18 216
17 855
21 324
19 613
Staff expenses
—
—
—
—
—
EBITDA
2 095
2 412
2 813
4 527
2 197
Depreciation & amort.
−489
−618
−377
−246
−261
EBIT
1 606
1 794
2 436
4 281
1 936
Net financials
−22
−81
−22
−26
71
Profit before tax
1 184
1 713
2 413
4 255
2 093
Tax
−265
−358
−498
−877
−451
Net profit
919
1 355
1 915
3 378
1 642
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 166
11 813
9 030
10 046
15 283
Equity
5 983
5 065
5 909
3 994
12 560
Long-term debt
596
894
32
3 403
81
Short-term debt
7 587
5 854
3 089
2 649
2 642
Total debt
8 183
6 748
3 121
6 052
2 723
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2021
2025
Equity ratio
42,2 %
This company
38,2 %
Market median
This company
Market median
10% above market
2021
2025
Return on equity
15,4 %
This company
18,4 %
Market median
This company
Market median
16% below market
2021
2025
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2021
2025
Asset turnover
1,39×
This company
1,12×
Market median
This company
Market median
24% above market
2021
2025
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-06-30
View
PDF
More on Umeå Stadsbud AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
