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Norrskenet Service i Umeå AB
AB
Active
Org 5592722572
Länsmansvägen 1, 904 20
Umeå
Combined facilities support activities
· NACE 8110
Est. 2020
5-9 employees
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Combined facilities support activities
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Norrskenet Service i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
3M
2021
4M
2022
7M
2023
14M
2024
23M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2021
1M
2022
1M
2023
3M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 641
4 145
6 887
13 671
22 561
Staff expenses
—
−1 477
−2 491
−3 566
−6 132
EBITDA
1 520
1 069
735
2 824
4 246
Depreciation & amort.
−5
−55
−100
−142
−180
EBIT
1 515
1 015
635
2 682
4 067
Net financials
—
−8
16
22
23
Profit before tax
1 069
723
604
2 162
2 957
Tax
−231
−154
−128
−453
−618
Net profit
838
569
475
1 709
2 339
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 215
2 980
3 948
6 634
11 701
Equity
863
1 061
1 342
2 847
4 977
Long-term debt
0
—
—
—
—
Short-term debt
907
1 191
1 830
2 470
4 275
Total debt
907
1 191
1 830
2 470
4 275
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2021
2025
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
47.0%
This company
18.4%
Market median
+155% vs market
2021
2025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2021
2025
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2021
2025
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-09-01 – 2021-12-31
View
PDF
More on Norrskenet Service i Umeå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
