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Lillsele Transport Aktiebolag
AB
Active
Org 5561466540
Industrivägen 2, 921 45
Lycksele
Freight transport by road
· NACE 4941
Est. 1971
10 employees
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Sweden
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Companies
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Freight transport by road
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Lillsele Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
16M
2021
18M
2022
19M
2023
19M
2024
22M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2021
4M
2022
4M
2023
5M
2024
7M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 833
17 630
19 464
19 436
22 140
Staff expenses
—
—
—
−5 128
−6 379
EBITDA
3 729
4 276
4 134
4 876
7 045
Depreciation & amort.
−2 476
−2 455
−3 296
−3 142
−4 303
EBIT
1 253
1 821
838
1 735
2 743
Net financials
−134
219
311
−118
−271
Profit before tax
1 178
1 693
1 433
1 651
2 032
Tax
−261
−358
−256
−356
−441
Net profit
917
1 335
1 177
1 295
1 591
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 497
21 820
22 434
20 801
27 387
Equity
5 787
7 122
8 299
8 032
9 123
Long-term debt
5 472
5 993
5 374
4 518
7 915
Short-term debt
3 101
3 221
3 561
3 086
4 745
Total debt
8 573
9 214
8 935
7 604
12 660
Financial ratios
5-year trend
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
2021
2025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2021
2025
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2021
2025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Lillsele Transport Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
