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Ullstorp Fastighetsservice AB
AB
Active
Org 5569147142
Industribyn 2, 273 35
Tomelilla
Joinery installation
·
NACE 4332
Est. 2012 · 13 years old
10-19 employees
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Sweden
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Companies
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Joinery installation
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Ullstorp Fastighetsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 12M
12M
2020
2021: 15M (+25% vs 2020)
15M
+25%
2021
2022: 12M (-20% vs 2021)
12M
-20%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 18M (+20% vs 2023)
18M
+20%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 683
14 617
11 871
14 946
12 468
Staff expenses
—
—
—
—
—
EBITDA
669
2 557
356
1 097
1 202
Depreciation & amort.
−55
−819
−736
−585
−410
EBIT
614
1 738
−380
512
792
Net financials
−2
−4
−13
−17
−11
Profit before tax
1 262
1 822
86
350
582
Tax
−273
−350
−30
−78
−113
Net profit
989
1 472
56
272
469
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 876
8 192
6 464
7 771
6 975
Equity
1 915
2 426
954
1 298
2 026
Long-term debt
0
171
446
341
629
Short-term debt
5 077
4 061
3 443
4 031
2 363
Total debt
5 077
4 232
3 889
4 372
2 992
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2020
2024
Equity ratio
24,3 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
51,6 %
This company
18,4 %
Market median
This company
Market median
180% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2020
2024
Debt / equity
3,11×
This company
0,62×
Market median
This company
Market median
402% 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 Ullstorp Fastighetsservice 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
