Riskpilot← Back to searchSign inGet full accessUMI Fastighets AB
ABActiveOrg 5569080681GullstensönRental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
SEK 2,2M
+18% vs 2023
EBITDA margin
51.2%
+40% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
SEK 2K
-33% vs 2023
| Revenue | SEK 2,2M | +18% |
| EBITDA | SEK 1,1M | +40% |
| Net profit | SEK 2K | -33% |
| Total assets | SEK 24,5M | -2% |
| Equity | SEK 633K | +0% |
| Employees | 0 | — |
Legal name
UMI Fastighets AB
Org number
5569080681
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26 oktober 2012
Share capital
SEK 50 000
Employees
0
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 köpa/sälja och förvalta fastigheter och även handel med värdepapper och därmed förenlig verksamhet.
Address
Gullstensön
Email
marie@umifastighetsab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 924 | 2 189 | 1 401 | 1 829 | 2 150 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 828 | 1 287 | −88 | 787 | 1 100 |
| Depreciation & amort. | −130 | −274 | −284 | −512 | −512 |
| EBIT | 698 | 1 013 | −372 | 275 | 588 |
| Net financials | −128 | −124 | −284 | −1 151 | −1 302 |
| Profit before tax | 429 | 689 | 36 | 15 | 5 |
| Tax | −94 | −150 | −19 | −12 | −3 |
| Net profit | 335 | 539 | 17 | 3 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 970 | 18 336 | 25 479 | 24 974 | 24 520 |
| Equity | 3 571 | 4 111 | 628 | 630 | 633 |
| Long-term debt | 9 040 | 11 650 | 19 313 | 19 797 | 18 879 |
| Short-term debt | 3 236 | 1 253 | 4 908 | 4 547 | 5 009 |
| Total debt | 12 276 | 12 903 | 24 221 | 24 344 | 23 888 |
EBITDA margin
51.2%
This company
15.8%
Market median
+224% vs market
20202024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
37.74×
This company
0.62×
Market median
-5987% 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) | ||
MA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
IoM konsult i Borås AB
UMI Fastighets AB Board members of UMI Fastighets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Ann Marie Isaksson | Chief Executive Officer | 0 companies |
| Isac Ulf Isaksson | Board of Directors | 0 companies |