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Ultimata Tak & Renovering Södertälje AB
AB
Active
Org 5594177262
Profilstigen 4, 151 55
Södertälje
Construction of residential and non-residential buildings
· NACE 4100
Est. 2023
0 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Ultimata Tak & Renovering Södertälje AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2024
0M
2025
Income statement
SEK thousands
Item
2024
2025
Revenue
2 364
1 955
Staff expenses
−576
−521
EBITDA
313
161
Depreciation & amort.
−46
−65
EBIT
266
96
Net financials
−25
−59
Profit before tax
241
37
Tax
−52
−11
Net profit
189
25
Balance sheet
SEK thousands
Item
2024
2025
Total assets
668
1 051
Equity
214
239
Long-term debt
244
506
Short-term debt
210
306
Total debt
454
812
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2024
2025
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
2024
2025
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2024
2025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2024
2025
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2024
2025
Debt / equity
3.40×
This company
0.62×
Market median
-448% vs market
2024
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-01-12 – 2024-06-30
View
PDF
More on Ultimata Tak & Renovering Södertälje AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
