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Upi AB
AB
Active
Org 5568040579
Brunnemyrsvägen 10, 451 55
Uddevalla
Machining of metals
·
NACE 2553
Est. 2010 · 16 years old
18 employees
Monitor
Share
Sweden
/
Companies
/
Machining of metals
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Upi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2020: 12M
12M
2020
2021: 17M (+42% vs 2020)
17M
+42%
2021
2022: 20M (+18% vs 2021)
20M
+18%
2022
2023: 19M (-5% vs 2022)
19M
-5%
2023
2024: 24M (+26% vs 2023)
24M
+26%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 535
19 007
19 517
16 766
11 897
Staff expenses
−10 181
−9 283
−8 942
—
—
EBITDA
1 719
1 062
1 269
2 973
−322
Depreciation & amort.
−507
−555
−1 720
−593
−606
EBIT
1 212
507
−451
2 380
−928
Net financials
−322
−340
−248
−286
−281
Profit before tax
340
166
451
595
41
Tax
−76
−40
−95
−127
−14
Net profit
264
126
355
468
27
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 788
11 808
12 471
13 141
11 982
Equity
4 258
3 994
3 868
3 513
3 045
Long-term debt
2 863
3 899
3 843
4 664
6 793
Short-term debt
3 267
3 065
3 910
2 964
1 644
Total debt
6 130
6 964
7 752
7 628
8 437
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
This company
Market median
5% below market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
This company
Market median
66% below market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
This company
Market median
185% 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 Upi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
