Riskpilot← Back to searchSign inGet full accessLyreco Sverige AB
ABActiveOrg 5560913591Humlegatan 15Wholesale of other household goods · NACE 4649Est. 1964522 employees
Revenue 2024
SEK 2,7B
+1% vs 2023
EBITDA margin
-1.6%
-54% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
SEK -41,6M
-62% vs 2023
| Revenue | SEK 2,7B | +1% |
| EBITDA | SEK -44,7M | -54% |
| Net profit | SEK -41,6M | -62% |
| Total assets | SEK 804,4M | -7% |
| Equity | SEK 254,8M | -14% |
| Employees | 522 | — |
Legal name
Lyreco Sverige AB
Org number
5560913591
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
14 februari 1964
Share capital
SEK 10 000 000
Employees
522 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva försäljning av förbrukningsmaterial såsom almanackor och kalendrar, trycksaker, emballage och lagerutrustning, kontorsmaterial, kontorsmöbler och inredning, produkter till kök och servering, produkter till sjukvård och omsorg, produkter till skolor och förskolor, skyddsutrutsning, städ och hygienutrustning, kafferelaterade produkter, datorprodukter, kontorsmaskiner, kontorspapper, toner och bläck, arbetskläder, profilkläder, skolmöbler och inredning samt profilprodukter och därmed förenlig verksamhet till företag av alla storlekar och i alla branscher samt till föreningar och offentlig sektor.
Address
Humlegatan 15
Phone
+4633171700
Email
se-hr@lyreco.com
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| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 773 232 | 1 635 963 | 2 551 297 | 2 690 283 | 2 727 823 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −41 404 | −63 980 | −126 296 | −29 036 | −44 668 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −41 404 | −63 980 | −126 296 | −29 036 | −44 668 |
| Net financials | 761 | −2 713 | −9 780 | −3 311 | −3 829 |
| Profit before tax | −31 195 | −66 692 | −135 067 | −28 182 | −48 497 |
| Tax | 5 873 | 12 718 | −3 798 | 2 535 | 6 887 |
| Net profit | −25 322 | −53 974 | −138 865 | −25 647 | −41 610 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 731 063 | 760 986 | 884 942 | 868 327 | 804 431 |
| Equity | 304 900 | 250 926 | 322 061 | 296 413 | 254 803 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 425 502 | 509 430 | 480 097 | 484 428 | 456 275 |
| Total debt | 425 502 | 509 430 | 480 097 | 484 428 | 456 275 |
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
20212024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20212024
Return on equity
-16.3%
This company
18.4%
Market median
-189% vs market
20212024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20212024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
20212024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-02-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FP Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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LYRECO SAS
Lyreco Sverige AB (this company)Board members of Lyreco Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frans Peter Arne Emanuelsson | Chief Auditor | 0 companies |
| Grégory Lienard | Board of Directors | 0 companies |
| Sören Kresten Pedersen | Board of Directors | 0 companies |
| Sari Birgitta Persson | Board of Directors | 0 companies |
| Mostefa Kerroum | Deputy Board Member | 0 companies |
| Patrik Emil Axel Schedvin | Chairman | 0 companies |
| Jarl-Christer William Paulsson | Board of Directors | 0 companies |
| Stig Marcus Malmström | Board of Directors | 0 companies |
| Nathalie Gaspard | Board of Directors | 0 companies |
| Linda Teresé Mossblad | Board of Directors | 0 companies |
| Lars Mathias Nilsson | Board of Directors | 0 companies |
| Stephanus Christiaan van Waalwijk van Doorn | Board of Directors | 0 companies |