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Umeå plattsättning och bygg AB
AB
Active
Org 5569811853
Joinery installation
· NACE 4332
Est. 2014
0 employees
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Joinery installation
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Umeå plattsättning och bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 127
1 107
1 027
1 608
1 010
Staff expenses
—
—
−633
−657
−535
EBITDA
141
132
107
4
−156
Depreciation & amort.
−13
−17
−17
−17
−17
EBIT
128
115
90
−13
−173
Net financials
—
—
−0
−0
4
Profit before tax
85
84
70
4
−53
Tax
−19
−18
−15
−3
—
Net profit
66
66
54
1
−53
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
476
527
487
763
237
Equity
280
286
240
241
188
Long-term debt
0
0
—
—
—
Short-term debt
115
130
114
407
50
Total debt
115
130
114
407
50
Financial ratios
5-year trend
EBITDA margin
-15.4%
This company
15.8%
Market median
-197% vs market
2020
2024
Equity ratio
79.1%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
-28.4%
This company
18.4%
Market median
-254% vs market
2020
2024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
2020
2024
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs 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 Umeå plattsättning och bygg 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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