Riskpilot← Back to searchSign inGet full accessUmeCon AB
ABActiveOrg 5567506216Skolgatan 52 2trOther education n.e.c. · NACE 8559Est. 200815 employees
Revenue 2025
SEK 17M
-18% vs 2024
EBITDA margin
4.1%
-82% vs 2024
Equity ratio
33.4%
Financial strength
Net profit 2025
SEK 1,5M
-55% vs 2024
| Revenue | SEK 17M | -18% |
| EBITDA | SEK 701K | -82% |
| Net profit | SEK 1,5M | -55% |
| Total assets | SEK 13,1M | -9% |
| Equity | SEK 4,4M | -3% |
| Employees | 15 | — |
Legal name
UmeCon AB
Org number
5567506216
Legal form
Aktiebolag
NACE code
8559 · Other education n.e.c.
Founded
24 januari 2008
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva affärsutveckling, projektledning, uthyrning av IT konsulter, webb och mobilutveckling och utbildning samt därmed förenlig verksamhet.
Address
Skolgatan 52 2tr
Phone
+46705637132
Email
torbjorn.hornliden@umecon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 581 | 13 232 | 14 982 | 15 540 | 20 031 | 20 401 | 20 593 | 16 983 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −13 375 |
| EBITDA | 446 | 86 | 576 | 1 916 | 2 962 | 2 546 | 2 741 | 1 499 | 3 842 | 701 |
| Depreciation & amort. | −8 | −10 | −33 | −66 | −64 | −39 | −3 | −3 | −3 | — |
| EBIT | 438 | 76 | 543 | 1 850 | 2 898 | 2 507 | 2 738 | 1 496 | 3 839 | 701 |
| Net financials | −2 | −54 | — | — | −42 | 171 | −316 | 808 | 1 126 | 776 |
| Profit before tax | 471 | 73 | 797 | 1 463 | 1 911 | 1 751 | 1 603 | 1 769 | 4 052 | 2 007 |
| Tax | −113 | −71 | −212 | −355 | −431 | −403 | −569 | −398 | −854 | −554 |
| Net profit | 358 | 2 | 585 | 1 108 | 1 480 | 1 348 | 1 034 | 1 371 | 3 198 | 1 453 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 016 | 3 047 | 4 912 | 7 078 | 8 802 | 10 181 | 15 131 | 12 308 | 14 421 | 13 112 |
| Equity | 893 | 695 | 1 022 | 1 688 | 2 368 | 2 916 | 3 150 | 2 922 | 4 520 | 4 373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 770 | 1 891 | 3 074 | 4 222 | 4 635 | 4 838 | 8 805 | 5 676 | 5 129 | 4 497 |
| Total debt | 1 770 | 1 891 | 3 074 | 4 222 | 4 635 | 4 838 | 8 805 | 5 676 | 5 129 | 4 497 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20162025
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20162025
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20162025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20162025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20162025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2025 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HA Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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UmeCon AB 
KFK Umeå ABBoard members of UmeCon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Marcus Holmberg | Chief Auditor | 0 companies |
| Sven Torbjörn Hornliden | Chief Executive Officer | 0 companies |
| Håkan Andreas Jonsson | Chief Auditor | 0 companies |
| Sara Kristina Hornliden | Deputy Board Member | 0 companies |
| Alvin Sven Oskar Hornliden | Deputy Board Member | 0 companies |