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Upplands Berg & Schakt AB
AB
Active
Org 5591859151
Västergatan 63, 742 42
Öregrund
Site preparation
· NACE 4312
Est. 2018
0 employees
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Upplands Berg & Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
11M
2020
17M
2021
17M
2022
9M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 625
17 207
17 078
8 707
2 451
Staff expenses
—
—
—
—
−999
EBITDA
1 306
2 184
1 045
134
250
Depreciation & amort.
−322
−418
−435
−281
−148
EBIT
984
1 766
610
−147
102
Net financials
−58
−60
−45
−35
26
Profit before tax
274
821
355
28
879
Tax
−62
−175
−49
−10
−184
Net profit
212
646
306
18
695
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 606
6 966
6 742
5 443
2 958
Equity
251
897
1 203
1 220
875
Long-term debt
1 751
1 148
714
373
0
Short-term debt
2 153
2 583
2 277
1 511
496
Total debt
3 904
3 731
2 991
1 884
496
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
79.4%
This company
18.4%
Market median
+332% vs market
2020
2024
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
2020
2024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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 Upplands Berg & Schakt 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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