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ABActiveOrg 5568985591Selet 26Plumbing, heat and air-conditioning installation · NACE 4322Est. 20125-9 employees
Revenue 2024
SEK 5,5M
-13% vs 2023
EBITDA margin
6.8%
+278% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
SEK 65K
+458% vs 2023
| Revenue | SEK 5,5M | -13% |
| EBITDA | SEK 372K | +278% |
| Net profit | SEK 65K | +458% |
| Total assets | SEK 3M | -20% |
| Equity | SEK 1,4M | -6% |
| Employees | — | — |
Legal name
BUMA i Bygdsiljum AB
Org number
5568985591
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6 juli 2012
Share capital
SEK 150 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva värme- och sanitetsrörelse samt idka maskinentreprenad och förvaltning av fastigheter och därmed förenlig verksamhet.
Address
Selet 26
Email
par@bvsror.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 311 | 18 066 | 25 794 | 6 301 | 5 479 |
| Staff expenses | — | — | −6 046 | −1 637 | −1 903 |
| EBITDA | 602 | 414 | 763 | −210 | 372 |
| Depreciation & amort. | −48 | −105 | −182 | −168 | −204 |
| EBIT | 554 | 309 | 580 | −377 | 168 |
| Net financials | −51 | −49 | −81 | −94 | −83 |
| Profit before tax | 398 | 261 | 379 | −2 | 85 |
| Tax | −90 | −60 | −71 | 13 | −20 |
| Net profit | 308 | 201 | 308 | 12 | 65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 795 | 6 380 | 8 159 | 3 820 | 3 041 |
| Equity | 1 370 | 1 446 | 1 754 | 1 466 | 1 381 |
| Long-term debt | 448 | 963 | 374 | 1 140 | 278 |
| Short-term debt | 3 364 | 3 358 | 5 297 | 700 | 868 |
| Total debt | 3 812 | 4 321 | 5 671 | 1 840 | 1 146 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 |
|---|---|---|
| Current (1) | ||
EB | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BUMA i Bygdsiljum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bo Joel Brännström | Audit | 0 companies |
| Pär Axel Johannes Burman | Board of Directors | 0 companies |
| Fred Kenneth Burman | Deputy Board Member | 0 companies |