Riskpilot← Back to searchSign inGet full accessUmeå Resurs Service AB
ABActiveOrg 5568789399Kullavägen 80 BvFreight transport by road · NACE 4941Est. 20113 employees
Revenue 2025
SEK 4,7M
-10% vs 2024
EBITDA margin
24.8%
+62% vs 2024
Equity ratio
48.0%
Financial strength
Net profit 2025
SEK 60K
+275% vs 2024
| Revenue | SEK 4,7M | -10% |
| EBITDA | SEK 1,2M | +62% |
| Net profit | SEK 60K | +275% |
| Total assets | SEK 5M | -2% |
| Equity | SEK 2,4M | +3% |
| Employees | 3 | — |
Legal name
Umeå Resurs Service AB
Org number
5568789399
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
29 december 2011
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Föremålet för bolagets verksamhet är att utföra transporttjänster och därmed förenlig verksamhet.
Address
Kullavägen 80 Bv
Email
patrikusm@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 017 | 4 655 | 6 959 | 5 202 | 4 662 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 812 | 1 017 | 2 100 | 713 | 1 155 |
| Depreciation & amort. | −441 | −623 | −919 | −1 137 | −968 |
| EBIT | 371 | 394 | 1 181 | −424 | 187 |
| Net financials | −34 | −46 | −105 | −146 | −102 |
| Profit before tax | 255 | 247 | 1 280 | 29 | 85 |
| Tax | −60 | −55 | −274 | −13 | −25 |
| Net profit | 195 | 192 | 1 006 | 16 | 60 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 418 | 4 989 | 6 791 | 5 056 | 4 954 |
| Equity | 1 104 | 1 296 | 2 302 | 2 318 | 2 378 |
| Long-term debt | 783 | 1 505 | 1 979 | 1 246 | 1 314 |
| Short-term debt | 827 | 1 384 | 1 910 | 1 491 | 1 261 |
| Total debt | 1 610 | 2 889 | 3 889 | 2 737 | 2 575 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20212025
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20212025
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20212025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20212025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20212025
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
LI Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2023 – 2025 | |
No shareholder data available.
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Umeå Resurs Service AB 
Holmsunds Spel & Co ABBoard members of Umeå Resurs Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Saga Josefin Palmgren | Chief Auditor | 0 companies |
| Lena Ida Maria Ulfhielm | Chief Auditor | 0 companies |
| Mimmi Emma Victoria Nyman | Deputy Board Member | 0 companies |
| Patrik Erik Toni Pierre Kvarnström | Chairman | 0 companies |
| Vera Siv Victoria Kvarnström | Board of Directors | 0 companies |