Riskpilot← Back to searchSign inGet full accessUmfors Creative AB
ABActiveOrg 5568567605Formvägen 3Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20115 employees
Revenue 2024
SEK 15,2M
+9% vs 2023
EBITDA margin
0.7%
+97% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK 56K
+155% vs 2023
| Revenue | SEK 15,2M | +9% |
| EBITDA | SEK 114K | +97% |
| Net profit | SEK 56K | +155% |
| Total assets | SEK 3,9M | -7% |
| Equity | SEK 643K | +10% |
| Employees | 5 | — |
Legal name
Umfors Creative AB
Org number
5568567605
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21 juni 2011
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva detalj handelsrörelse med dagligvaror Samt idka därmed förenlig verksamhet.
Address
Formvägen 3
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 | — | — | 3 829 | 7 130 | 9 753 | 12 201 | 13 574 | 13 767 | 13 911 | 15 227 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | — | −996 | −326 | −303 | 957 | 839 | 465 | 58 | 114 |
| Depreciation & amort. | −0 | −0 | −11 | −24 | −35 | −35 | −35 | −24 | −11 | −0 |
| EBIT | 0 | 0 | −1 007 | −350 | −338 | 922 | 804 | 441 | 47 | 114 |
| Net financials | −1 | −1 | −5 | −16 | −22 | −17 | −3 | −3 | −2 | −14 |
| Profit before tax | −1 | −1 | −1 | 0 | −5 | 677 | −5 | 2 | 38 | 73 |
| Tax | −0 | −0 | −0 | −4 | −0 | −147 | −0 | −0 | −16 | −17 |
| Net profit | −1 | −1 | −1 | −4 | −5 | 530 | −5 | 2 | 22 | 56 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 50 | 1 482 | 2 071 | 2 137 | 3 004 | 3 474 | 3 790 | 4 152 | 3 864 |
| Equity | 49 | 48 | 47 | 43 | 38 | 568 | 563 | 564 | 587 | 643 |
| Long-term debt | 0 | 0 | 11 | 11 | 11 | 11 | 818 | 819 | 819 | 1 306 |
| Short-term debt | 1 | 2 | 1 424 | 2 000 | 2 072 | 2 179 | 1 848 | 2 167 | 2 500 | 1 643 |
| Total debt | 1 | 2 | 1 435 | 2 011 | 2 083 | 2 190 | 2 666 | 2 986 | 3 319 | 2 949 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20152024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20152024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20152024
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
20152024
Debt / equity
5.01×
This company
0.62×
Market median
-708% 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 |
|---|---|---|---|---|
MB Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Segerstedt Invest Norr AB | 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.
Segerstedt Invest Norr AB
Umfors Creative AB Board members of Umfors Creative AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Benjamin Henriksson | Chief Auditor | 0 companies |
| Anna Sofia Segerstedt | Board of Directors | 0 companies |
| Per Herman Ludvig Segerstedt | Deputy Board Member | 0 companies |