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Uppsala Totalentreprenad AB
AB
Active
Org 5569127201
Skeke 26, 755 96
Uppsala
Site preparation
·
NACE 4312
Est. 2012 · 13 years old
2 employees
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Sweden
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Site preparation
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Uppsala Totalentreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 851
1 274
1 685
1 719
2 587
Staff expenses
−1 317
−1 096
−1 119
—
—
EBITDA
234
−152
293
83
−86
Depreciation & amort.
−69
−5
−207
−347
−874
EBIT
165
−157
86
−264
−960
Net financials
−7
−21
−23
−9
−61
Profit before tax
143
−178
63
0
51
Tax
—
—
−18
−8
−76
Net profit
143
−178
45
−8
−25
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 645
1 210
1 984
1 492
2 155
Equity
652
509
687
642
650
Long-term debt
149
0
265
192
260
Short-term debt
403
300
655
304
654
Total debt
552
300
920
496
914
Financial ratios
5-year trend
EBITDA margin
12,6 %
This company
15,8 %
Market median
This company
Market median
20% below market
2020
2024
Equity ratio
39,6 %
This company
38,2 %
Market median
This company
Market median
4% above market
2020
2024
Return on equity
21,9 %
This company
18,4 %
Market median
This company
Market median
19% above market
2020
2024
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2020
2024
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2020
2024
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% 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 Uppsala Totalentreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network