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Lefa-Mark Aktiebolag
AB
Active
Org 5563837771
Bergväggsvägen 6, 192 48
Sollentuna
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1990 · 36 years old
10 employees
Monitor
Share
Sweden
/
Companies
/
Other specialised construction activities n.e.c.
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Lefa-Mark Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
76M
57M
38M
19M
0M
2021: 30M
30M
2021
2022: 46M (+53% vs 2021)
46M
+53%
2022
2023: 61M (+33% vs 2022)
61M
+33%
2023
2024: 37M (-39% vs 2023)
37M
-39%
2024
2025: 40M (+8% vs 2024)
40M
+8%
2025
EBITDA
SEK millions
24M
18M
12M
6M
0M
2021: 1M
1M
2021
2022: 6M (+500% vs 2021)
6M
+500%
2022
2023: 19M (+217% vs 2022)
19M
+217%
2023
2024: 10M (-47% vs 2023)
10M
-47%
2024
2025: 6M (-40% vs 2024)
6M
-40%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 740
37 040
60 573
46 164
29 848
Staff expenses
−8 249
−8 978
−8 283
—
—
EBITDA
6 060
9 512
18 593
5 609
1 371
Depreciation & amort.
−2 468
−2 670
−2 442
−2 166
−1 000
EBIT
3 591
6 841
16 151
3 443
371
Net financials
125
984
2 265
−210
13
Profit before tax
5 817
7 825
18 688
5 854
1 637
Tax
−1 253
−1 672
−3 122
−1 268
−388
Net profit
4 564
6 152
15 566
4 586
1 249
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
21 648
29 441
44 740
54 503
44 934
Equity
13 848
16 785
33 384
27 818
23 232
Long-term debt
—
—
—
0
0
Short-term debt
4 799
7 555
6 255
18 925
11 511
Total debt
4 799
7 555
6 255
18 925
11 511
Financial ratios
5-year trend
EBITDA margin
15,2 %
This company
15,8 %
Market median
This company
Market median
4% below market
2021
2025
Equity ratio
64,0 %
This company
38,2 %
Market median
This company
Market median
68% above market
2021
2025
Return on equity
33,0 %
This company
18,4 %
Market median
This company
Market median
79% above market
2021
2025
Net profit margin
11,5 %
This company
8,1 %
Market median
This company
Market median
42% above market
2021
2025
Asset turnover
1,84×
This company
1,12×
Market median
This company
Market median
64% above market
2021
2025
Debt / equity
0,56×
This company
0,62×
Market median
This company
Market median
10% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lefa-Mark Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network