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Umitec Maskin AB
AB
Active
Org 5591685358
Svedjebacken 1, 904 31
Umeå
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2018 · 7 years old
0 employees
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Sweden
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Umitec Maskin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 537
6 079
4 337
2 532
1 767
Staff expenses
—
—
—
—
—
EBITDA
2 982
2 643
2 185
698
803
Depreciation & amort.
−1 539
−1 528
−1 457
−1 419
−439
EBIT
1 443
1 115
728
−721
364
Net financials
−2
−22
−56
−50
—
Profit before tax
−286
820
72
−13
272
Tax
—
−170
−0
−0
−58
Net profit
−286
650
72
−13
214
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 175
8 454
8 651
7 864
9 017
Equity
967
1 253
602
530
544
Long-term debt
6 385
5 995
6 615
6 826
7 684
Short-term debt
823
933
1 434
508
589
Total debt
7 209
6 928
8 049
7 334
8 273
Financial ratios
5-year trend
EBITDA margin
45,6 %
This company
15,8 %
Market median
This company
Market median
189% above market
2020
2024
Equity ratio
11,8 %
This company
38,2 %
Market median
This company
Market median
69% below market
2020
2024
Return on equity
−29,6 %
This company
18,4 %
Market median
This company
Market median
261% below market
2020
2024
Net profit margin
−4,4 %
This company
8,1 %
Market median
This company
Market median
154% below market
2020
2024
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2020
2024
Debt / equity
7,46×
This company
0,62×
Market median
This company
Market median
>999% above 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 Umitec Maskin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
