Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
USNR AB
AB
Active
Org 5560367186
Västgötavägen 5, 826 40
Söderhamn
Wholesale of machine tools
·
NACE 4662
Est. 1937 · 88 years old
164 employees
Overvåg
Share
Sweden
/
Companies
/
Wholesale of machine tools
/
USNR AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
163M
327M
490M
653M
299M
2020
392M
2021
480M
2022
568M
2023
562M
2024
EBITDA
SEK millions
53M
17M
-18M
-53M
-89M
11M
2020
42M
+282%
2021
-1M
-102%
2022
-71M
-7000%
2023
14M
+120%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
299 176
392 072
479 584
568 077
561 987
Staff expenses
—
—
—
—
—
EBITDA
10 802
41 845
−981
−70 771
14 069
Depreciation & amort.
—
—
—
—
—
EBIT
10 802
41 845
−981
−70 771
14 069
Net financials
1 340
756
1 852
5 141
5 365
Profit before tax
11 340
42 536
526
−64 376
19 434
Tax
−2 355
−8 835
−1 229
13 148
−4 059
Net profit
8 985
33 701
−703
−51 228
15 375
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
225 592
226 317
300 832
332 452
283 632
Equity
87 347
121 048
120 346
69 118
84 493
Long-term debt
0
0
0
0
0
Short-term debt
136 531
103 703
178 226
260 782
196 530
Total debt
136 531
103 703
178 226
260 782
196 530
Financial ratios
5-year trend
EBITDA-margin
2.5%
This company
15.8%
Market median
-84% vs market
2020
2024
Soliditetsgrad
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Egenkapitalforrentning
18.2%
This company
18.4%
Market median
+1% vs market
2020
2024
Nettoresultatgrad
2.7%
This company
8.1%
Market median
-67% vs market
2020
2024
Aktivomsætning
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Gæld/egenkapital
2.36×
This company
0.62×
Market median
-281% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on USNR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
