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Kopplingen i UMEÅ AB
AB
Active
Org 5569401259
Pendelgatan 4, 904 22
Umeå
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2013 · 12 years old
0 employees
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Sweden
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
/
Kopplingen i UMEÅ AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 844
1 783
412
231
180
Staff expenses
—
—
—
—
—
EBITDA
1 504
1 244
−165
−149
−37
Depreciation & amort.
−265
−218
−142
−190
−226
EBIT
1 239
1 026
−307
−339
−263
Net financials
−542
−532
−282
−178
−172
Profit before tax
697
494
−589
−516
−435
Tax
−0
−0
−0
−0
−0
Net profit
697
494
−589
−516
−435
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 006
12 601
9 719
6 207
6 203
Equity
1 360
663
170
159
75
Long-term debt
8 115
8 115
8 115
5 964
5 964
Short-term debt
2 531
3 823
1 434
85
164
Total debt
10 646
11 938
9 549
6 049
6 128
Financial ratios
5-year trend
EBITDA margin
81,6 %
This company
15,8 %
Market median
This company
Market median
416% above market
2020
2024
Equity ratio
11,3 %
This company
38,2 %
Market median
This company
Market median
70% below market
2020
2024
Return on equity
51,3 %
This company
18,4 %
Market median
This company
Market median
179% above market
2020
2024
Net profit margin
37,8 %
This company
8,1 %
Market median
This company
Market median
367% above market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
7,83×
This company
0,62×
Market median
This company
Market median
>999% 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 Kopplingen i UMEÅ 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
