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Umeå Sport & Motion AB
AB
Active
Org 5568129364
Skolgatan 62 A, 903 29
Umeå
Activities of fitness centres
· NACE 9313
Est. 2010
50-99 employees
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Activities of fitness centres
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Umeå Sport & Motion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
22M
2020
20M
2021
23M
2022
25M
2023
29M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 376
20 200
23 342
25 361
29 353
Staff expenses
—
—
—
—
—
EBITDA
846
917
−141
202
736
Depreciation & amort.
−187
−175
−214
−192
−175
EBIT
659
742
−355
10
561
Net financials
−39
−37
−30
−31
−13
Profit before tax
331
759
31
49
432
Tax
−74
−172
−0
−18
−103
Net profit
257
587
31
31
329
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 686
8 083
8 302
8 627
9 776
Equity
1 838
2 425
2 456
2 487
2 816
Long-term debt
1 193
1 113
735
0
1 569
Short-term debt
4 312
4 546
5 111
6 140
5 391
Total debt
5 505
5 659
5 846
6 140
6 960
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
2020
2024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs 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 Sport & Motion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
