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Umeå C Bostäder 1 AB
AB
Active
Org 5592589534
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Umeå C Bostäder 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 788
6 119
5 665
5 302
1 316
Staff expenses
—
—
—
—
—
EBITDA
3 717
3 578
3 572
3 360
800
Depreciation & amort.
−1 573
−1 458
−1 389
−1 335
−84
EBIT
2 144
2 120
2 183
2 025
716
Net financials
−3 665
−5 218
−1 637
−1 288
−312
Profit before tax
760
−3 097
547
738
4 785
Tax
−704
−422
−325
−358
−1 045
Net profit
56
−3 519
222
380
3 740
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
130 039
118 010
114 021
114 155
115 534
Equity
51 124
1 423
943
721
341
Long-term debt
75 000
113 409
110 691
108 242
111 553
Short-term debt
3 215
3 177
2 387
5 192
3 640
Total debt
78 215
116 586
113 078
113 434
115 193
Financial ratios
5-year trend
EBITDA margin
54,8 %
This company
15,8 %
Market median
This company
Market median
247% above market
2020
2024
Equity ratio
39,3 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
1,54×
This company
0,62×
Market median
This company
Market median
148% 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 2020-06-01 – 2020-12-31
View
PDF
More on Umeå C Bostäder 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
