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Umeå Vagnverkstad AB
AB
Active
Org 5568340813
Fredsgatan 21, 903 47
Umeå
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 15 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Umeå Vagnverkstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
10M
2020
16M
2021
16M
2022
17M
2023
18M
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
9M
2020
14M
+56%
2021
15M
+7%
2022
15M
0%
2023
16M
+7%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 016
15 843
16 013
16 740
17 851
Staff expenses
—
—
—
—
—
EBITDA
8 972
14 191
14 516
15 134
16 260
Depreciation & amort.
−3 891
−6 865
−6 849
−6 846
−6 870
EBIT
5 081
7 326
7 667
8 288
9 390
Net financials
−3 424
−3 677
−3 509
−4 287
−4 422
Profit before tax
857
1 298
1 208
1 201
1 918
Tax
−197
−271
−257
−247
−307
Net profit
660
1 027
951
954
1 611
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
210 488
191 691
187 879
185 631
192 829
Equity
1 479
2 506
3 457
4 411
6 022
Long-term debt
197 565
178 482
172 497
164 521
153 984
Short-term debt
8 444
7 088
8 066
5 597
5 927
Total debt
206 009
185 570
180 563
170 118
159 911
Financial ratios
5-year trend
EBITDA-margin
91.1%
This company
15.8%
Market median
+477% vs market
2020
2024
Soliditetsgrad
3.1%
This company
38.2%
Market median
-92% vs market
2020
2024
Egenkapitalforrentning
26.8%
This company
18.4%
Market median
+46% vs market
2020
2024
Nettoresultatgrad
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Aktivomsætning
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Gæld/egenkapital
31.02×
This company
0.62×
Market median
-4903% 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 Umeå Vagnverkstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
