Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
UMG Entreprenad AB
AB
Active
Org 5569766594
Sankt Olofsgatan 4 A, 745 34
Enköping
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2014 · 12 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
UMG Entreprenad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
61M
46M
31M
15M
0M
2020: 28M
28M
2020
2021: 49M (+75% vs 2020)
49M
+75%
2021
2022: 35M (-29% vs 2021)
35M
-29%
2022
2023: 28M (-20% vs 2022)
28M
-20%
2023
2024: 24M (-14% vs 2023)
24M
-14%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 336
27 979
35 321
49 466
28 171
Staff expenses
−5 264
−5 865
—
—
—
EBITDA
−944
−976
1 093
1 876
2 406
Depreciation & amort.
−420
−332
−316
−321
−284
EBIT
−1 364
−1 307
777
1 555
2 122
Net financials
−443
−325
−172
−120
−74
Profit before tax
−1 807
−1 632
605
1 435
2 047
Tax
—
—
−144
−299
−446
Net profit
−1 807
−1 632
461
1 136
1 601
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 853
12 005
8 636
9 947
9 572
Equity
51
1 708
1 740
2 179
2 243
Long-term debt
934
1 472
855
1 019
1 403
Short-term debt
7 869
8 825
6 041
6 750
5 926
Total debt
8 802
10 297
6 896
7 769
7 329
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−7,4 %
This company
8,1 %
Market median
This company
Market median
191% below market
2020
2024
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2020
2024
Debt / equity
173,77×
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 UMG Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
