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Upplands Tryckluftservice AB
AB
Dissolved
Org 5568018898
Sundsvall
Installation of industrial machinery and equipment
·
NACE 3320
Est. 2010 · 16 years old
0 employees
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Sweden
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Companies
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Installation of industrial machinery and equipment
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Upplands Tryckluftservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 600
5 253
5 795
4 563
3 656
Staff expenses
—
—
—
—
—
EBITDA
−200
−81
848
545
483
Depreciation & amort.
−72
−66
−30
−3
−0
EBIT
−272
−147
818
542
483
Net financials
−2
−1
1
—
—
Profit before tax
2
−82
750
710
319
Tax
−0
−0
−152
−148
−69
Net profit
2
−82
598
562
250
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 178
3 021
3 268
2 345
1 807
Equity
2 341
2 339
2 421
1 823
1 261
Long-term debt
0
0
0
0
0
Short-term debt
837
679
778
522
379
Total debt
837
679
778
522
379
Financial ratios
5-year trend
EBITDA margin
−2,3 %
This company
15,8 %
Market median
This company
Market median
115% below market
2020
2024
Equity ratio
73,7 %
This company
38,2 %
Market median
This company
Market median
93% above market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,71×
This company
1,12×
Market median
This company
Market median
142% above market
2020
2024
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below 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 Upplands Tryckluftservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
