Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Södertälje Leksaks Aktiebolag
AB
Dissolved
Org 5561987024
Retail sale of games and toys in specialised stores
· NACE 4765
Est. 1978
0 employees
Watchlist
Share
Sweden
/
Companies
/
Retail sale of games and toys in specialised stores
/
Södertälje Leksaks Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
28M
56M
85M
113M
92M
2019
85M
2020
98M
2021
97M
2022
90M
2023
EBITDA
SEK millions
0M
4M
8M
12M
16M
13M
2019
12M
2020
14M
2021
10M
2022
6M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
91 552
84 876
98 105
96 612
89 715
Staff expenses
—
—
—
—
—
EBITDA
12 942
11 814
14 027
9 846
5 832
Depreciation & amort.
−283
−513
−490
−525
−491
EBIT
12 659
11 301
13 537
9 321
5 341
Net financials
−11
78
166
89
38
Profit before tax
9 183
8 734
15 031
10 510
10 133
Tax
−1 984
−1 893
−3 104
−2 180
−2 170
Net profit
7 199
6 841
11 927
8 330
7 963
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
48 353
44 488
52 573
44 557
42 569
Equity
10 203
11 795
14 972
12 802
17 965
Long-term debt
0
0
0
0
0
Short-term debt
30 672
22 572
28 807
24 061
21 665
Total debt
30 672
22 572
28 807
24 061
21 665
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2019
2023
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
2019
2023
Return on equity
44.3%
This company
18.4%
Market median
+141% vs market
2019
2023
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2019
2023
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2019
2023
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Södertälje Leksaks Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot