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UmeCon AB
AB
Active
Org 5567506216
Skolgatan 52, 903 27
Umeå
Other education n.e.c.
·
NACE 8559
Est. 2008 · 18 years old
15 employees
Overvåg
Share
Sweden
/
Companies
/
Other education n.e.c.
/
UmeCon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
16M
2021
20M
2022
20M
2023
21M
2024
17M
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
3M
2021
3M
0%
2022
1M
-67%
2023
4M
+300%
2024
1M
-75%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 540
20 031
20 401
20 593
16 983
Staff expenses
—
—
—
—
−13 375
EBITDA
2 546
2 741
1 499
3 842
701
Depreciation & amort.
−39
−3
−3
−3
—
EBIT
2 507
2 738
1 496
3 839
701
Net financials
171
−316
808
1 126
776
Profit before tax
1 751
1 603
1 769
4 052
2 007
Tax
−403
−569
−398
−854
−554
Net profit
1 348
1 034
1 371
3 198
1 453
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 181
15 131
12 308
14 421
13 112
Equity
2 916
3 150
2 922
4 520
4 373
Long-term debt
0
0
0
0
—
Short-term debt
4 838
8 805
5 676
5 129
4 497
Total debt
4 838
8 805
5 676
5 129
4 497
Financial ratios
5-year trend
EBITDA-margin
4.1%
This company
15.8%
Market median
-74% vs market
2021
2025
Soliditetsgrad
33.4%
This company
38.2%
Market median
+13% vs market
2021
2025
Egenkapitalforrentning
33.2%
This company
18.4%
Market median
+80% vs market
2021
2025
Nettoresultatgrad
8.6%
This company
8.1%
Market median
+6% vs market
2021
2025
Aktivomsætning
1.30×
This company
1.12×
Market median
+16% vs market
2021
2025
Gæld/egenkapital
2.00×
This company
0.62×
Market median
-223% vs market
2021
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 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on UmeCon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
