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Upplands Vitvaruservice AB
AB
Active
Org 5593009193
Kungsgatan 115, 753 18
Uppsala
Repair and maintenance of household appliances and home and garden equipment
·
NACE 9522
Est. 2021 · 5 years old
10-19 employees
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Sweden
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Companies
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Repair and maintenance of household appliances and home and garden equipment
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Upplands Vitvaruservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 9M
9M
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
11 295
12 613
12 249
9 280
Staff expenses
—
—
—
—
EBITDA
−455
417
624
402
Depreciation & amort.
−25
−30
−27
−16
EBIT
−480
387
597
386
Net financials
−24
−23
−22
−36
Profit before tax
−97
46
119
271
Tax
−4
−18
−31
−59
Net profit
−101
28
88
212
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
3 598
3 456
2 870
3 125
Equity
278
379
350
262
Long-term debt
0
0
0
0
Short-term debt
3 320
3 073
2 435
2 783
Total debt
3 320
3 073
2 435
2 783
Financial ratios
5-year trend
EBITDA margin
−4,0 %
This company
15,8 %
Market median
This company
Market median
125% below market
2021
2024
Equity ratio
7,7 %
This company
38,2 %
Market median
This company
Market median
80% below market
2021
2024
Return on equity
−36,3 %
This company
18,4 %
Market median
This company
Market median
297% below market
2021
2024
Net profit margin
−0,9 %
This company
8,1 %
Market median
This company
Market median
111% below market
2021
2024
Asset turnover
3,14×
This company
1,12×
Market median
This company
Market median
180% above market
2021
2024
Debt / equity
11,94×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
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 2021-02-01 – 2021-12-31
View
PDF
More on Upplands Vitvaruservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
