Riskpilot← Back to searchSign inGet full accessUmeå Vagnverkstad AB
ABActiveOrg 5568340813Fredsgatan 21Rental and operating of own or leased real estate · NACE 6820Est. 20100 employees
Revenue 2024
SEK 17,9M
+7% vs 2023
EBITDA margin
91.1%
+7% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
SEK 1,6M
+69% vs 2023
| Revenue | SEK 17,9M | +7% |
| EBITDA | SEK 16,3M | +7% |
| Net profit | SEK 1,6M | +69% |
| Total assets | SEK 192,8M | +4% |
| Equity | SEK 6M | +37% |
| Employees | 0 | — |
Legal name
Umeå Vagnverkstad AB
Org number
5568340813
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20 december 2010
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Wållberg, Per Jonas
Company purpose
Bolaget har till föremål att projektera, uppföra, äga och förvalta en vagnverkstad i Umeå. Bolaget är skyldig att utföra de uppdrag som bolaget tilldelas av sin ägare. Verksamheten ska bedrivas åt ägaren/i ägarens ställe. Ändamålet med bolagets verksamhet är att med iakktagande av den kommunallagenslokaliseringsprincip projektera, uppföra äga och på affärsmässiga villkor förvalta en vagnverksatd i Umeå.
Address
Fredsgatan 21
Email
jonas.wallberg@umea.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 509 | 7 977 | 10 016 | 15 843 | 16 013 | 16 740 | 17 851 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 651 | 10 471 | 10 589 | 9 658 | 6 937 | 8 972 | 14 191 | 14 516 | 15 134 | 16 260 |
| Depreciation & amort. | −3 359 | −3 358 | −3 354 | −3 305 | −3 048 | −3 891 | −6 865 | −6 849 | −6 846 | −6 870 |
| EBIT | 7 292 | 7 113 | 7 235 | 6 353 | 3 889 | 5 081 | 7 326 | 7 667 | 8 288 | 9 390 |
| Net financials | −3 297 | −2 814 | −2 453 | −2 355 | −2 112 | −3 424 | −3 677 | −3 509 | −4 287 | −4 422 |
| Profit before tax | 0 | 0 | 1 | 1 | 852 | 857 | 1 298 | 1 208 | 1 201 | 1 918 |
| Tax | 63 | 63 | 62 | 38 | −367 | −197 | −271 | −257 | −247 | −307 |
| Net profit | 63 | 63 | 63 | 39 | 485 | 660 | 1 027 | 951 | 954 | 1 611 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 687 | 109 667 | 107 730 | 102 796 | 142 605 | 210 488 | 191 691 | 187 879 | 185 631 | 192 829 |
| Equity | 168 | 231 | 294 | 333 | 819 | 1 479 | 2 506 | 3 457 | 4 411 | 6 022 |
| Long-term debt | 107 207 | 99 492 | 98 216 | 98 266 | 129 780 | 197 565 | 178 482 | 172 497 | 164 521 | 153 984 |
| Short-term debt | 7 312 | 9 944 | 9 220 | 4 196 | 12 006 | 8 444 | 7 088 | 8 066 | 5 597 | 5 927 |
| Total debt | 114 519 | 109 436 | 107 436 | 102 462 | 141 786 | 206 009 | 185 570 | 180 563 | 170 118 | 159 911 |
EBITDA margin
91.1%
This company
15.8%
Market median
+477% vs market
20152024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20152024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20152024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
31.02×
This company
0.62×
Market median
-4903% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Other Auditor | Other Auditor | 2023 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PE Other Auditor | Other Auditor | 2023 | — | — |
KM Chief Auditor | Chief Auditor | 2022 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Infrastruktur i Umeå Aktiebolag | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
UMEÅ KOMMUNUmeå Kommunföretag AktiebolagInfrastruktur i Umeå Aktiebolag
Umeå Vagnverkstad AB (this company)Board members of Umeå Vagnverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ewa Maria Miller | Other Auditor | 0 companies |
| Nils Mikael Salomonsson | Chief Executive Officer | 0 companies |
| Per-Erik Evaldsson | Other Auditor | 0 companies |
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Johan Fredrik Lundberg | Chief Executive Officer | 0 companies |
| Per Jonas Wållberg | Chief Executive Officer | 0 companies |
| Lars Erik Brännström | Board of Directors | 0 companies |
| Sven-Olov Allan Edvinsson | Board of Directors | 0 companies |
| Lina Maria Sofia Farhat | Board of Directors | 0 companies |
| Åsa Kristina Bäckström | Board of Directors | 0 companies |
| Gabriel Farrysson | Board of Directors | 0 companies |
| Sandra Emma Caroline Jakobsson | Board of Directors | 0 companies |
| Dan-Ove Greger Knutsson | Board of Directors | 0 companies |
| Ulf Martin Pantzare | Board of Directors | 0 companies |
| Bo Axel Lennart Holmlund | Chairman | 0 companies |