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ABActiveOrg 5592592728Ullstorp 1012Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 20200 employees
Revenue 2024
SEK 1,8M
+26% vs 2023
EBITDA margin
31.3%
+154% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
SEK 235K
+128% vs 2023
| Revenue | SEK 1,8M | +26% |
| EBITDA | SEK 569K | +154% |
| Net profit | SEK 235K | +128% |
| Total assets | SEK 3,2M | +234% |
| Equity | SEK 704K | +50% |
| Employees | 0 | — |
Legal name
Ullstorps Maskinuthyrning AB
Org number
5592592728
Legal form
Aktiebolag
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
11 juni 2020
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva maskinuthyrning för bygg, trädgård, entreprenad, måleri och renovering.
Address
Ullstorp 1012
Phone
+46417500000
Email
ullstorp.jorgen@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 64 | 455 | 1 140 | 1 446 | 1 815 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 | 154 | 380 | 224 | 569 |
| Depreciation & amort. | −0 | −0 | −13 | −65 | −216 |
| EBIT | 13 | 154 | 367 | 159 | 353 |
| Net financials | — | — | 1 | 10 | — |
| Profit before tax | 13 | 123 | 262 | 132 | 302 |
| Tax | −3 | −25 | −54 | −29 | −67 |
| Net profit | 10 | 98 | 208 | 103 | 235 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 119 | 452 | 612 | 959 | 3 201 |
| Equity | 60 | 158 | 366 | 469 | 704 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 | 264 | 110 | 316 | 2 273 |
| Total debt | 59 | 264 | 110 | 316 | 2 273 |
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
3.55×
This company
0.62×
Market median
-473% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-06-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS | Audit | 2022 |
| Former (1) | ||
PA | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ullstorpsgruppen AB
Ullstorps Maskinuthyrning AB Board members of Ullstorps Maskinuthyrning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Sven-Olof Larsson | Audit | 0 companies |
| Per Arne Lennart Persson | Audit | 0 companies |
| Peter Jörgen Johansson | Chairman | 0 companies |
| Lars-Göran Johansson | Board of Directors | 0 companies |
| Eva Carita Johansson | Deputy Board Member | 0 companies |