Riskpilot← Back to searchSign inGet full accessUllfabriken Östersund AB
ABActiveOrg 5591416069Tvärhandsgränd 5Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
SEK 20,3M
+3% vs 2023
EBITDA margin
66.8%
+21% vs 2023
Equity ratio
5.4%
Financial strength
Net profit 2024
SEK 1,3M
-73% vs 2023
| Revenue | SEK 20,3M | +3% |
| EBITDA | SEK 13,5M | +21% |
| Net profit | SEK 1,3M | -73% |
| Total assets | SEK 155,7M | -1% |
| Equity | SEK 8,3M | +18% |
| Employees | 0 | — |
Legal name
Ullfabriken Östersund AB
Org number
5591416069
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21 december 2017
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Brånby, Adam Gunnar Brånby, John Daniel
Company purpose
Bolaget ska äga och utveckla företag med anknytning till tillverkning och försäljning av produkter och tjänster inom outdoorsektorn med syfte att göra dem ledande inom sina respektive affärsområden. Dessutom ska bolaget bedriva konsultverksamhet inom ovanstående områden, äga, driva och förvalta fastigheter, bedriva kapitalförvaltning samt därmed förenlig verksamhet.
Address
Tvärhandsgränd 5
Email
daniel@ekstigen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 7 925 | 19 613 | 20 278 |
| Staff expenses | — | — | — | — | — |
| EBITDA | — | −5 | 4 257 | 11 211 | 13 547 |
| Depreciation & amort. | −0 | −55 | −1 092 | −5 854 | −6 224 |
| EBIT | 0 | −60 | 3 165 | 5 357 | 7 323 |
| Net financials | — | −519 | −2 984 | −6 086 | −5 827 |
| Profit before tax | 0 | 237 | 1 047 | 5 271 | 1 815 |
| Tax | −0 | −49 | 1 135 | −658 | −565 |
| Net profit | 0 | 188 | 2 182 | 4 613 | 1 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 | 87 564 | 161 427 | 157 969 | 155 745 |
| Equity | 50 | 288 | 2 470 | 7 083 | 8 333 |
| Long-term debt | 0 | 41 000 | 154 554 | 147 395 | 138 250 |
| Short-term debt | 0 | 43 092 | 2 085 | 1 173 | 1 162 |
| Total debt | — | 84 092 | 156 639 | 148 568 | 139 412 |
EBITDA margin
66.8%
This company
15.8%
Market median
+323% vs market
20202024
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
17.69×
This company
0.62×
Market median
-2753% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Chief Executive Officer | Chief Executive Officer | 2020 |
AK Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
LM Chief Auditor | Chief Auditor | 2020 – 2025 |
NS Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ekstigen AB
Ullfabriken Östersund AB Board members of Ullfabriken Östersund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Brånby | Chief Executive Officer | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Nils Stefan Linus Flodin | Chief Executive Officer | 0 companies |
| A Kornelia B Wall Andersson | Chief Auditor | 0 companies |
| Gabriel Brånby | Deputy Board Member | 0 companies |
| Adam Gunnar Brånby | Chairman | 0 companies |