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UMV Rental AB
AB
Active
Org 5592249592
Mätarvägen 9, 901 33
Umeå
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 2019 · 6 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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UMV Rental AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 207
10 526
8 460
6 128
5 795
Staff expenses
—
—
—
—
—
EBITDA
7 477
6 665
5 881
2 769
2 265
Depreciation & amort.
−4 454
−3 535
−2 263
−552
−336
EBIT
3 023
3 130
3 618
2 217
1 929
Net financials
−775
−626
−257
−41
−3
Profit before tax
90
504
660
211
1 256
Tax
−21
−105
−130
−44
−269
Net profit
69
399
530
167
987
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 212
23 717
17 043
12 373
7 211
Equity
2 202
2 133
1 734
1 204
1 037
Long-term debt
11 029
9 426
5 640
4 090
823
Short-term debt
9 437
9 873
7 384
4 794
4 682
Total debt
20 466
19 299
13 024
8 884
5 505
Financial ratios
5-year trend
EBITDA margin
61,3 %
This company
15,8 %
Market median
This company
Market median
288% above market
2020
2024
Equity ratio
7,8 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
3,1 %
This company
18,4 %
Market median
This company
Market median
83% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
0,43×
This company
1,12×
Market median
This company
Market median
62% below market
2020
2024
Debt / equity
11,81×
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 2019-11-01 – 2020-12-31
View
PDF
More on UMV Rental AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
