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Portbolaget i Umeå AB
AB
Active
Org 5566607858
Kassjö 480, 905 93
Umeå
Joinery installation
· NACE 4332
Est. 2004
3 employees
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Joinery installation
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Portbolaget i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
16M
2020
17M
2021
17M
2022
15M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 494
17 375
16 965
15 257
9 913
Staff expenses
—
—
—
—
—
EBITDA
239
−310
114
945
−437
Depreciation & amort.
−80
−53
−23
−35
−35
EBIT
159
−363
91
910
−472
Net financials
−38
−53
−73
−118
−118
Profit before tax
100
−369
36
794
−590
Tax
−0
−0
−0
−111
−0
Net profit
100
−369
36
683
−590
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 769
7 817
8 141
7 297
6 109
Equity
1 370
1 000
1 036
1 720
1 130
Long-term debt
325
503
652
497
714
Short-term debt
4 008
6 294
6 452
5 080
4 265
Total debt
4 333
6 797
7 104
5 577
4 979
Financial ratios
5-year trend
EBITDA-margin
-4.4%
This company
15.8%
Market median
-128% vs market
2020
2024
Soliditetsgrad
18.5%
This company
38.2%
Market median
-52% vs market
2020
2024
Egenkapitalforrentning
-52.2%
This company
18.4%
Market median
-384% vs market
2020
2024
Nettoresultatgrad
-6.0%
This company
8.1%
Market median
-174% vs market
2020
2024
Aktivomsætning
1.62×
This company
1.12×
Market median
+45% vs market
2020
2024
Gæld/egenkapital
4.41×
This company
0.62×
Market median
-611% 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 Portbolaget i Umeå 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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