Riskpilot← Back to searchSign inGet full accessUMATRANSPORT AB
ABActiveOrg 5567922835Lerbergsvägen 97Site preparation · NACE 4312Est. 20091-4 employees
Revenue 2025
SEK 5,9M
-21% vs 2024
EBITDA margin
6.7%
-75% vs 2024
Equity ratio
16.6%
Financial strength
Net profit 2025
SEK -874K
-441% vs 2024
| Revenue | SEK 5,9M | -21% |
| EBITDA | SEK 398K | -75% |
| Net profit | SEK -874K | -441% |
| Total assets | SEK 4,4M | -28% |
| Equity | SEK 732K | -54% |
| Employees | — | — |
Legal name
UMATRANSPORT AB
Org number
5567922835
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
2 november 2009
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva åkeri och markentreprenadverksamhet och därmed förenlig verksamhet.
Address
Lerbergsvägen 97
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 | — | — | 9 632 | 8 576 | 9 164 | 7 939 | 6 898 | 7 162 | 7 518 | 5 917 |
| Staff expenses | — | — | — | — | — | — | — | −2 631 | −2 644 | −2 595 |
| EBITDA | 3 101 | 2 170 | 2 241 | 948 | 1 856 | 599 | 1 251 | 845 | 1 619 | 398 |
| Depreciation & amort. | −2 838 | −1 407 | −1 380 | −1 239 | −904 | −1 191 | −1 176 | −1 113 | −1 114 | −1 097 |
| EBIT | 263 | 763 | 861 | −291 | 952 | −592 | 75 | −268 | 505 | −699 |
| Net financials | −98 | −86 | −32 | −94 | −96 | −118 | −178 | −150 | −249 | −175 |
| Profit before tax | 165 | 78 | 229 | 13 | 31 | 216 | 127 | 82 | 256 | −874 |
| Tax | −23 | −22 | −38 | −10 | −13 | −48 | −36 | — | — | — |
| Net profit | 142 | 56 | 191 | 3 | 18 | 168 | 91 | 82 | 256 | −874 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 901 | 8 977 | 9 085 | 7 794 | 12 879 | 8 278 | 8 885 | 7 040 | 6 127 | 4 420 |
| Equity | 740 | 796 | 986 | 990 | 1 008 | 1 176 | 1 267 | 1 350 | 1 606 | 732 |
| Long-term debt | 4 577 | 5 174 | 4 700 | 3 506 | 6 609 | 3 523 | 4 523 | 3 494 | 2 740 | 1 864 |
| Short-term debt | 2 584 | 2 407 | 2 199 | 2 496 | 3 635 | 2 878 | 2 595 | 2 197 | 1 781 | 1 823 |
| Total debt | 7 161 | 7 581 | 6 899 | 6 002 | 10 244 | 6 401 | 7 118 | 5 690 | 4 521 | 3 688 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20162025
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20162025
Return on equity
-119.4%
This company
18.4%
Market median
-749% vs market
20162025
Net profit margin
-14.8%
This company
8.1%
Market median
-283% vs market
20162025
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20162025
Debt / equity
5.04×
This company
0.62×
Market median
-713% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BN | Audit | 2022 | — | — |
LK Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of UMATRANSPORT AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Niclas Valdemar Frank | Audit | 0 companies |
| Lars Krister Månsson | Chief Auditor | 0 companies |
| Nils Göran Michael Hessbom | Deputy Board Member | 0 companies |
| Ulf Göran Kenneth Hessbom | Board of Directors | 0 companies |