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Umeå Mark & VA AB
AB
Active
Org 5568817422
Mätarvägen 9, 901 33
Umeå
Site preparation
·
NACE 4312
Est. 2012 · 14 years old
50-99 employees
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Sweden
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Site preparation
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Umeå Mark & VA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
169M
127M
85M
42M
0M
2020: 64M
64M
2020
2021: 99M (+55% vs 2020)
99M
+55%
2021
2022: 101M (+2% vs 2021)
101M
+2%
2022
2023: 119M (+18% vs 2022)
119M
+18%
2023
2024: 136M (+14% vs 2023)
136M
+14%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 9M (-25% vs 2020)
9M
-25%
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 11M (+175% vs 2023)
11M
+175%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
136 424
119 084
100 648
98 946
63 575
Staff expenses
—
—
—
—
—
EBITDA
10 550
3 915
7 271
8 900
11 786
Depreciation & amort.
−470
−459
−562
−2 819
−3 303
EBIT
10 080
3 456
6 709
6 081
8 483
Net financials
−17
−52
−37
−157
−208
Profit before tax
563
480
1 172
1 267
3 197
Tax
−193
−170
−279
−335
−707
Net profit
370
310
893
932
2 490
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
57 032
40 940
40 165
32 286
36 239
Equity
7 887
7 517
7 207
6 314
5 382
Long-term debt
250
467
224
0
5 295
Short-term debt
46 220
30 281
28 983
22 221
20 969
Total debt
46 470
30 748
29 207
22 221
26 264
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
13,8 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
4,7 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2020
2024
Debt / equity
6,23×
This company
0,62×
Market median
This company
Market median
905% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Umeå Mark & VA AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
