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Umeå Entreprenad Maskin AB
AB
Active
Advertising protection
Org 5567405708
Kontaktvägen 12, 901 33
Umeå
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2007 · 18 years old
0 employees
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Sweden
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Umeå Entreprenad Maskin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
7M
2020
8M
2021
9M
2022
9M
2023
9M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
4M
2020
5M
+25%
2021
5M
0%
2022
5M
0%
2023
4M
-20%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 940
7 908
8 675
9 043
8 765
Staff expenses
—
—
—
—
—
EBITDA
3 964
4 962
5 185
4 747
4 157
Depreciation & amort.
−3 322
−3 276
−3 412
−3 661
−3 591
EBIT
642
1 686
1 773
1 086
566
Net financials
−138
−93
−184
−228
−183
Profit before tax
4
287
693
7
126
Tax
−2
−60
−2
−0
−25
Net profit
2
227
691
7
101
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 511
16 393
18 854
16 474
14 643
Equity
689
916
1 607
1 614
1 715
Long-term debt
4 145
4 225
4 873
3 044
3 058
Short-term debt
6 028
6 297
5 984
5 845
5 032
Total debt
10 173
10 522
10 857
8 889
8 090
Financial ratios
5-year trend
EBITDA margin
47.4%
This company
15.8%
Market median
+200% vs market
2020
2024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
7.54×
This company
0.62×
Market median
-1116% vs 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 Entreprenad Maskin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network