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Umeå Direkt Buss AB
AB
Active
Org 5567006985
Järnvägstorget, 903 28
Umeå
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2006 · 20 years old
24 employees
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Sweden
/
Companies
/
Non-scheduled passenger transport by road
/
Umeå Direkt Buss AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2022: 26M
26M
2022
2023: 31M (+19% vs 2022)
31M
+19%
2023
2024: 28M (-10% vs 2023)
28M
-10%
2024
2024: 18M (-36% vs 2024)
18M
-36%
2024
2025: 38M (+111% vs 2024)
38M
+111%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2022: 1M
1M
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2024: 2M (+100% vs 2024)
2M
+100%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2024
2023
2022
Revenue
38 434
18 227
28 217
30 537
25 923
Staff expenses
−14 847
—
—
—
—
EBITDA
3 090
2 330
986
2 569
1 396
Depreciation & amort.
−1 204
−645
−29
−178
−224
EBIT
1 886
1 685
957
2 391
1 172
Net financials
−488
−183
−14
−22
−22
Profit before tax
31
1 501
943
2 369
1 150
Tax
−12
−316
−202
−492
−237
Net profit
20
1 185
741
1 877
913
Balance sheet
SEK thousands
Item
2025
2024
2024
2023
2022
Total assets
24 334
16 297
6 138
7 398
6 618
Equity
4 050
4 030
2 845
5 104
3 227
Long-term debt
13 353
9 006
0
70
361
Short-term debt
5 564
3 261
3 294
2 224
3 030
Total debt
18 917
12 267
3 294
2 294
3 391
Financial ratios
5-year trend
EBITDA margin
8,0 %
This company
15,8 %
Market median
This company
Market median
49% below market
2022
2025
Equity ratio
16,6 %
This company
38,2 %
Market median
This company
Market median
57% below market
2022
2025
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2022
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2022
2025
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2022
2025
Debt / equity
5,01×
This company
0,62×
Market median
This company
Market median
708% above market
2022
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 2024-07-01 – 2024-12-31
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
More on Umeå Direkt Buss 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
