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Umelacken AB
AB
Active
Org 5568277379
Halutagränd 7, 905 81
Umeå
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2010
5-9 employees
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Repair and maintenance of motor vehicles
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Umelacken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
7M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 690
6 610
7 312
7 630
8 412
Staff expenses
—
—
−3 977
−4 192
−4 726
EBITDA
502
359
68
212
377
Depreciation & amort.
−199
−188
−301
−303
−275
EBIT
303
171
−234
−91
102
Net financials
−1
−24
−48
−46
−46
Profit before tax
302
147
−282
−137
56
Tax
−66
−31
—
—
10
Net profit
236
116
−282
−137
67
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 095
6 061
5 804
5 876
6 065
Equity
1 649
1 765
1 333
1 347
1 414
Long-term debt
0
2 100
2 729
2 729
2 729
Short-term debt
1 446
2 196
1 742
1 801
1 922
Total debt
1 446
4 296
4 470
4 530
4 651
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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 Umelacken 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
