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Lilltunet Aktiebolag
AB
Active
Org 5563917730
Jutaholmsringen 7, 561 40
Huskvarna
Funeral and related activities
· NACE 9630
Est. 1990
1-4 employees
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Funeral and related activities
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Lilltunet Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2021
2M
2022
3M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 066
2 366
2 848
3 452
3 702
Staff expenses
—
—
−478
−349
−466
EBITDA
537
626
742
1 150
1 202
Depreciation & amort.
−90
−151
−151
−151
−151
EBIT
447
475
590
999
1 051
Net financials
—
−13
−7
45
18
Profit before tax
336
346
443
786
828
Tax
−72
−72
−93
−164
−174
Net profit
264
274
351
622
654
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
955
1 867
1 952
2 018
2 387
Equity
572
846
1 196
748
782
Long-term debt
0
559
10
0
—
Short-term debt
167
129
273
539
633
Total debt
167
688
283
539
633
Financial ratios
5-year trend
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
2021
2025
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
83.6%
This company
18.4%
Market median
+354% vs market
2021
2025
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
2021
2025
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2021
2025
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Lilltunet Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
