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Lilla Edets Buss AB
AB
Active
Org 5563997468
Bäckvägen 54, 463 33
Lilla Edet
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 1990 · 35 years old
10-19 employees
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Share
Sweden
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Lilla Edets Buss AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 12M (+50% vs 2022)
12M
+50%
2023
2024: 28M (+133% vs 2023)
28M
+133%
2024
2025: 17M (-39% vs 2024)
17M
-39%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 6M (+500% vs 2023)
6M
+500%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 525
27 679
12 425
8 212
7 586
Staff expenses
—
—
—
—
—
EBITDA
3 751
5 819
792
1 148
2 223
Depreciation & amort.
−1 332
−1 054
−524
−477
−672
EBIT
2 419
4 765
268
671
1 551
Net financials
−135
−134
479
823
−28
Profit before tax
1 289
3 031
571
1 421
1 090
Tax
−270
−626
−31
−126
−236
Net profit
1 019
2 405
540
1 295
854
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 473
16 960
12 450
10 282
9 004
Equity
1 147
2 628
5 875
5 335
4 039
Long-term debt
2 817
3 301
389
699
1 010
Short-term debt
4 435
6 951
3 708
1 777
1 556
Total debt
7 252
10 252
4 097
2 476
2 566
Financial ratios
5-year trend
EBITDA margin
22,7 %
This company
15,8 %
Market median
This company
Market median
44% above market
2021
2025
Equity ratio
8,5 %
This company
38,2 %
Market median
This company
Market median
78% below market
2021
2025
Return on equity
88,8 %
This company
18,4 %
Market median
This company
Market median
383% above market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2021
2025
Debt / equity
10,75×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Lilla Edets Buss AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
