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Ume Transport & Rep AB
AB
Active
Org 5593099947
Tallbacken 20, 905 95
Umeå
Freight transport by road
· NACE 4941
Est. 2021
7 employees
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Freight transport by road
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Ume Transport & Rep AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
3M
2021
5M
2022
9M
2023
15M
2024
20M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2021
1M
2022
3M
2023
5M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 586
5 165
8 826
15 288
19 807
Staff expenses
—
−1 211
−2 292
−3 790
−4 899
EBITDA
1 019
545
2 575
4 539
4 468
Depreciation & amort.
−33
−164
−527
−949
−1 461
EBIT
986
381
2 048
3 590
3 007
Net financials
−15
−87
−308
−422
−411
Profit before tax
685
294
740
1 174
1 120
Tax
−141
−38
−153
−245
−239
Net profit
544
255
587
929
881
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 739
3 555
10 101
15 265
17 922
Equity
594
850
1 436
2 366
3 047
Long-term debt
694
933
4 197
5 495
5 909
Short-term debt
1 165
1 487
3 182
4 125
4 211
Total debt
1 859
2 420
7 379
9 620
10 120
Financial ratios
5-year trend
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
2021
2025
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
2021
2025
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
2021
2025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2021
2025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2021
2025
Debt / equity
4.88×
This company
0.62×
Market median
-687% 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 2021-03-01 – 2021-12-31
View
PDF
More on Ume Transport & Rep AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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