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Utilior AB
AB
Active
Org 5592285109
Hybelejens Gata 2, 653 40
Karlstad
Legal activities
·
NACE 6910
Est. 2019 · 6 years old
2 employees
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Sweden
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Companies
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Legal activities
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Utilior AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 084
2 547
1 237
1 070
813
Staff expenses
—
—
−601
—
—
EBITDA
83
817
109
204
398
Depreciation & amort.
−0
−0
—
−0
−0
EBIT
83
817
109
204
398
Net financials
−1
−7
−4
−4
−3
Profit before tax
81
809
206
199
295
Tax
−20
−171
−46
−46
−64
Net profit
61
638
159
153
231
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 305
1 189
762
841
731
Equity
716
805
317
257
281
Long-term debt
0
42
49
56
64
Short-term debt
589
342
397
428
286
Total debt
589
384
446
484
350
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2020
2024
Return on equity
8,5 %
This company
18,4 %
Market median
This company
Market median
54% below market
2020
2024
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2020
2024
Asset turnover
1,60×
This company
1,12×
Market median
This company
Market median
43% above market
2020
2024
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-09-30
View
PDF
More on Utilior AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
