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Ultinon Motion Sweden AB
AB
Bankrupt
Org 5569800195
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2014
0 employees
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Retail sale of motor vehicle parts and accessories
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Ultinon Motion Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
46M
91M
137M
183M
159M
2019
129M
2020
109M
2021
95M
2022
99M
2023
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2019
5M
2020
2M
2021
2M
2022
2M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
158 823
128 587
108 709
95 351
98 653
Staff expenses
—
—
—
—
—
EBITDA
3 951
5 242
1 961
1 701
2 492
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 951
5 242
1 961
1 701
2 492
Net financials
495
−252
1 067
2 487
2 117
Profit before tax
4 446
4 990
3 029
4 188
4 609
Tax
−1 011
−1 105
−656
−903
−1 145
Net profit
3 435
3 885
2 373
3 285
3 464
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
53 952
56 926
50 206
45 834
50 452
Equity
17 730
21 615
23 988
27 273
30 737
Long-term debt
0
0
0
0
0
Short-term debt
36 222
35 311
26 218
18 561
19 715
Total debt
36 222
35 311
26 218
18 561
19 715
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
2019
2023
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
2019
2023
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2019
2023
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2019
2023
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2019
2023
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Ultinon Motion Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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