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Umbe's Konsult AB
AB
Active
Org 5566567557
Kaptensvägen 15 E, 177 43
Järfälla
Painting and glazing
· NACE 4334
Est. 2004
1-4 employees
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Umbe's Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
2M
2022
3M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 786
2 406
2 442
3 192
4 660
Staff expenses
—
—
−1 436
−2 061
−1 894
EBITDA
−136
127
161
199
1 054
Depreciation & amort.
−49
−49
−69
−83
−83
EBIT
−185
78
92
116
971
Net financials
−60
−56
−37
−49
−27
Profit before tax
−245
22
55
66
710
Tax
−0
−0
—
—
−145
Net profit
−245
22
55
66
565
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
608
564
924
676
1 586
Equity
119
141
195
262
827
Long-term debt
307
233
517
260
150
Short-term debt
182
191
211
155
375
Total debt
489
424
729
415
526
Financial ratios
5-year trend
EBITDA-margin
22.6%
This company
15.8%
Market median
+43% vs market
2020
2024
Soliditetsgrad
52.1%
This company
38.2%
Market median
+36% vs market
2020
2024
Egenkapitalforrentning
68.3%
This company
18.4%
Market median
+271% vs market
2020
2024
Nettoresultatgrad
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Aktivomsætning
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Gæld/egenkapital
0.92×
This company
0.62×
Market median
+48% 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 Umbe's Konsult 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
