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Lsor AB
AB
Active
Org 5562948850
Bergås, 355 96
Kalvsvik
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1987 · 39 years old
0 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Lsor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
888
888
1 262
1 404
1 585
Staff expenses
—
—
—
—
—
EBITDA
622
622
1 137
1 267
1 501
Depreciation & amort.
−483
−483
−310
−394
−384
EBIT
139
139
827
873
1 117
Net financials
−86
−86
−248
−455
−382
Profit before tax
117
117
357
347
735
Tax
−3
−3
−128
−73
−155
Net profit
114
114
229
274
580
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
8 279
10 233
10 502
19 102
18 945
Equity
6 087
989
1 218
521
1 101
Long-term debt
2 000
9 000
8 715
15 745
15 080
Short-term debt
100
116
219
700
628
Total debt
2 100
9 116
8 934
16 445
15 708
Financial ratios
5-year trend
EBITDA margin
94.7%
This company
15.8%
Market median
499% above market
2021
2024
Equity ratio
5.8%
This company
38.2%
Market median
85% below market
2021
2024
Return on equity
52.7%
This company
18.4%
Market median
186% above market
2021
2024
Net profit margin
36.6%
This company
8.1%
Market median
352% above market
2021
2024
Asset turnover
0.08×
This company
1.12×
Market median
93% below market
2021
2024
Debt / equity
16.21×
This company
0.62×
Market median
2515% above market
2021
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 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Lsor AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
