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Utrustad AB
AB
Active
Org 5591319453
Skolgatan 19, 923 31
Storuman
Wholesale of other household goods
·
NACE 4649
Est. 2017 · 8 years old
5-9 employees
Overvåg
Share
Sweden
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Companies
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Wholesale of other household goods
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Utrustad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
7M
2023
8M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 152
7 257
7 019
6 809
8 120
Staff expenses
—
—
—
—
—
EBITDA
654
558
−121
178
473
Depreciation & amort.
−30
−36
−36
−16
−25
EBIT
624
522
−157
162
448
Net financials
−31
−25
−31
−40
−80
Profit before tax
593
371
121
121
367
Tax
−127
−77
−28
−25
−75
Net profit
466
294
93
96
292
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 002
3 489
3 710
3 333
5 039
Equity
1 394
1 688
1 780
1 877
2 169
Long-term debt
162
0
380
254
918
Short-term debt
1 263
1 492
1 550
1 202
1 951
Total debt
1 425
1 492
1 930
1 456
2 869
Financial ratios
5-year trend
EBITDA-margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Soliditetsgrad
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Egenkapitalforrentning
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Aktivomsætning
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Gæld/egenkapital
1.32×
This company
0.62×
Market median
-113% 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 Utrustad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
