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Lilla Edets Fjärrvärme Aktiebolag
AB
Active
Org 5562178086
Spånkajen 11, 463 33
Lilla Edet
Steam and air conditioning supply
· NACE 3530
Est. 1982
0 employees
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Sweden
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Companies
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Steam and air conditioning supply
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Lilla Edets Fjärrvärme Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
9M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 271
9 208
9 158
9 641
10 120
Staff expenses
—
—
—
—
—
EBITDA
1 914
1 882
1 608
2 443
2 881
Depreciation & amort.
−561
−574
−551
−412
−412
EBIT
1 353
1 308
1 057
2 031
2 469
Net financials
4
4
−2
19
203
Profit before tax
1 661
1 645
1 033
2 064
2 735
Tax
−359
−342
−217
−427
−565
Net profit
1 302
1 303
816
1 637
2 169
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 482
13 926
15 391
14 668
16 579
Equity
7 215
7 218
6 735
8 372
9 541
Long-term debt
0
0
0
—
—
Short-term debt
1 741
2 517
4 443
2 096
2 901
Total debt
1 741
2 517
4 443
2 096
2 901
Financial ratios
5-year trend
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
2020
2024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
2020
2024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 Lilla Edets Fjärrvärme Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
