Riskpilot← Back to searchSign inGet full accessUmeå Förvaltning AB
ABActiveOrg 5568392806Hissjö 932Other real estate activities on a fee or contract basis · NACE 6832Est. 20111 employees
Revenue 2024
SEK 2,1M
-63% vs 2023
EBITDA margin
18.8%
-60% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
SEK -2K
-100% vs 2023
| Revenue | SEK 2,1M | -63% |
| EBITDA | SEK 403K | -60% |
| Net profit | SEK -2K | -100% |
| Total assets | SEK 1,1M | -57% |
| Equity | SEK 510K | -54% |
| Employees | 1 | — |
Legal name
Umeå Förvaltning AB
Org number
5568392806
Legal form
Aktiebolag
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
21 januari 2011
Share capital
SEK 75 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva fastighetsförvaltning på uppdrag, äga och förvalta värdepapper och fast egendom samt idka därmed förenlig verksamhet.
Address
Hissjö 932
Phone
+4690178817
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 094 | 6 050 | 5 971 | 5 836 | 2 138 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 382 | 198 | 690 | 1 017 | 403 |
| Depreciation & amort. | −211 | −211 | −307 | −82 | −17 |
| EBIT | 171 | −13 | 383 | 935 | 386 |
| Net financials | −37 | −29 | −24 | 8 | 17 |
| Profit before tax | 13 | −15 | 665 | 1 301 | 2 |
| Tax | −7 | −0 | −144 | −273 | −4 |
| Net profit | 6 | −15 | 521 | 1 028 | −2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 769 | 2 444 | 2 939 | 2 634 | 1 140 |
| Equity | 240 | 225 | 747 | 1 112 | 510 |
| Long-term debt | 558 | 355 | 152 | 0 | 0 |
| Short-term debt | 1 278 | 1 199 | 1 681 | 1 522 | 630 |
| Total debt | 1 836 | 1 554 | 1 833 | 1 522 | 630 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20202024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JM Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Brännkläppen Förvaltning AB
Umeå Förvaltning AB Board members of Umeå Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jessica Maria Semb | Audit | 0 companies |
| Lars Johan André Sjölund | Deputy Board Member | 0 companies |
| Karl Johan Robertsson | Board of Directors | 0 companies |
| Nils Olof Gustaf Burstedt | Deputy Board Member | 0 companies |