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Foodservice i Umeå AB
AB
Active
Org 5567989453
Johannelundsvägen 20, 907 38
Umeå
Restaurant activities
· NACE 5611
Est. 2010
3 employees
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Sweden
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Companies
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Restaurant activities
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Foodservice i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
3M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 692
3 984
3 059
4 094
4 198
Staff expenses
—
−1 113
−1 085
−1 153
−1 384
EBITDA
1 499
1 276
1 090
1 337
938
Depreciation & amort.
−86
−33
−76
−201
−202
EBIT
1 413
1 243
1 015
1 135
737
Net financials
—
69
123
42
296
Profit before tax
1 413
1 312
1 138
1 177
1 033
Tax
−312
−280
−266
−242
−216
Net profit
1 101
1 032
872
935
817
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 198
5 059
5 667
6 470
7 019
Equity
3 853
4 702
5 387
6 127
6 739
Long-term debt
3
11
12
3
44
Short-term debt
341
346
268
340
236
Total debt
344
357
280
343
280
Financial ratios
5-year trend
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
2021
2025
Equity ratio
96.0%
This company
38.2%
Market median
+151% vs market
2021
2025
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
2021
2025
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
2021
2025
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2021
2025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Foodservice i Umeå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network