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UMF Entreprenad AB
AB
Bankrupt
Org 5567834410
Site preparation
·
NACE 4312
Est. 2009 · 17 years old
20 employees
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UMF Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2016: 7M
7M
2016
2017: 14M (+100% vs 2016)
14M
+100%
2017
2018: 14M (0% vs 2017)
14M
0%
2018
2019: 19M (+36% vs 2018)
19M
+36%
2019
2020: 14M (-26% vs 2019)
14M
-26%
2020
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
13 675
18 603
14 091
13 867
7 215
Staff expenses
—
—
—
—
—
EBITDA
84
181
−42
−32
362
Depreciation & amort.
−55
−208
−86
−86
−105
EBIT
29
−27
−128
−118
257
Net financials
−33
−31
−54
−21
−9
Profit before tax
−4
−58
−182
−102
209
Tax
−0
−0
−0
62
−26
Net profit
−4
−58
−182
−40
183
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
3 257
3 479
2 711
1 811
1 423
Equity
95
99
157
213
253
Long-term debt
0
0
1
149
149
Short-term debt
3 162
3 380
2 553
1 448
983
Total debt
3 162
3 380
2 554
1 597
1 132
Financial ratios
5-year trend
EBITDA margin
0,6 %
This company
15,8 %
Market median
This company
Market median
96% below market
2016
2020
Equity ratio
2,9 %
This company
38,2 %
Market median
This company
Market median
92% below market
2016
2020
Return on equity
−4,2 %
This company
18,4 %
Market median
This company
Market median
123% below market
2016
2020
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2016
2020
Asset turnover
4,20×
This company
1,12×
Market median
This company
Market median
275% above market
2016
2020
Debt / equity
33,28×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
View
PDF
More on UMF Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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