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Umeå Tak & Plåt AB
AB
Active
Org 5591596555
Stackvägen 4 J, 901 37
Umeå
Roofing activities
· NACE 4341
Est. 2018
6 employees
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Sweden
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Roofing activities
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Umeå Tak & Plåt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2021
7M
2022
7M
2023
8M
2024
9M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 532
7 042
6 784
8 182
8 873
Staff expenses
—
−2 693
−3 018
−3 623
−4 207
EBITDA
172
1 473
646
1 342
835
Depreciation & amort.
−29
−90
−99
−135
−170
EBIT
143
1 383
546
1 206
665
Net financials
−1
−3
−2
−13
−18
Profit before tax
106
1 080
544
1 193
1 137
Tax
−23
−228
−106
−252
−239
Net profit
83
852
438
941
898
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 741
3 129
2 619
3 655
4 279
Equity
641
1 493
930
1 372
2 270
Long-term debt
70
55
28
265
184
Short-term debt
840
1 090
1 171
1 528
1 826
Total debt
910
1 146
1 199
1 793
2 009
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2021
2025
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2021
2025
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
2021
2025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
2021
2025
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2021
2025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Umeå Tak & Plåt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network