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Ulltin Entreprenad AB
AB
Active
Org 5568665011
Norra Stäksholmen 11, 139 90
Värmdö
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2011 · 14 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Ulltin Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 5M
5M
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 389
7 594
9 122
7 510
4 611
Staff expenses
—
—
—
—
—
EBITDA
962
732
593
777
434
Depreciation & amort.
−191
−135
−159
−203
−138
EBIT
771
597
434
574
296
Net financials
1
6
10
—
—
Profit before tax
591
543
543
574
416
Tax
−177
−155
−159
−146
−111
Net profit
414
388
384
428
305
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 553
3 953
4 069
3 639
3 041
Equity
945
931
943
959
830
Long-term debt
0
0
0
0
0
Short-term debt
1 385
1 220
1 624
1 288
938
Total debt
1 385
1 220
1 624
1 288
938
Financial ratios
5-year trend
EBITDA margin
9,3 %
This company
15,8 %
Market median
This company
Market median
41% below market
2021
2025
Equity ratio
20,8 %
This company
38,2 %
Market median
This company
Market median
46% below market
2021
2025
Return on equity
43,8 %
This company
18,4 %
Market median
This company
Market median
138% above market
2021
2025
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2021
2025
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2021
2025
Debt / equity
3,82×
This company
0,62×
Market median
This company
Market median
516% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ulltin Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
