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Contrakt Umeå AB
AB
Active
Org 5590231600
Kungsgatan 104 B
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2015
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 2,3M
+24% vs 2024
EBITDA margin
43.1%
+49% vs 2024
Equity ratio
80.6%
Financial strength
Net profit 2025
SEK 584K
-29% vs 2024
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Key figures
Annual report 2025
Revenue
SEK 2,3M
+24%
EBITDA
SEK 1M
+49%
Net profit
SEK 584K
-29%
Total assets
SEK 7,5M
+3%
Equity
SEK 6M
-2%
Employees
1
—
Company information
Legal name
Contrakt Umeå AB
Org number
5590231600
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18 augusti 2015
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget kommer erbjuda tjänster inom IT- och verksamhetsutveckling samt äga och förvalta andra företag.
Contact
Address
Kungsgatan 104 B
Email
urban.holmgren@gmail.com
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Companies in Computer consultancy and computer facilities management activities
Companies in Umeå
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
1M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
19
0
1 379
1 874
2 323
Staff expenses
—
—
−549
−966
−1 081
EBITDA
−5
−12
748
672
1 001
Depreciation & amort.
−0
—
—
—
—
EBIT
−5
−12
748
672
1 001
Net financials
4 019
−920
487
433
−4
Profit before tax
4 014
−932
1 060
935
742
Tax
−0
—
−109
−106
−158
Net profit
4 014
−932
951
828
584
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 809
4 877
6 482
7 260
7 473
Equity
5 789
4 857
5 708
6 136
6 021
Long-term debt
0
—
—
—
—
Short-term debt
20
20
599
779
853
Total debt
20
20
599
779
853
Financial ratios
5-year trend
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
2021
2025
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
2021
2025
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2021
2025
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
2021
2025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2021
2025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
PU
Per Urban Holmgren
Board of Directors
2022
PC
Pia Carina Karlsson
Deputy Board Member
2022
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Contrakt Umeå AB also hold positions in
0
other companies.
Person
Role here
Other companies
Per Urban Holmgren
Board of Directors
0 companies
Pia Carina Karlsson
Deputy Board Member
0 companies