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Umeå Dentallaboratorium Holding AB
AB
Active
Org 5567907331
Hamrinsvägen 4, 903 33
Umeå
Manufacture of medical and dental instruments and supplies
·
NACE 3250
Est. 2009 · 16 years old
6 employees
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Sweden
/
Companies
/
Manufacture of medical and dental instruments and supplies
/
Umeå Dentallaboratorium Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 240
8 112
6 206
5 504
4 771
Staff expenses
−4 325
−4 025
—
—
—
EBITDA
570
628
845
883
829
Depreciation & amort.
−165
−143
−695
−687
−700
EBIT
405
485
150
196
129
Net financials
−16
4
−18
65
−77
Profit before tax
255
311
−61
31
42
Tax
−62
−78
−125
−143
−149
Net profit
193
233
−186
−112
−107
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 150
3 887
3 046
3 142
2 993
Equity
558
966
733
918
1 031
Long-term debt
1 339
1 488
1 497
1 497
1 497
Short-term debt
501
816
377
487
455
Total debt
1 839
2 304
1 874
1 984
1 952
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
34,5 %
This company
18,4 %
Market median
This company
Market median
88% above market
2020
2024
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2020
2024
Asset turnover
2,30×
This company
1,12×
Market median
This company
Market median
105% above market
2020
2024
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% above 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 Dentallaboratorium Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
