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Lamiflex Aktiebolag
AB
Active
Org 5564508777
Gasverksvägen 4-6, 611 35
Nyköping
Manufacture of other products of wood and articles of cork, straw and plaiting materials
· NACE 1628
Est. 1992
36 employees
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Manufacture of other products of wood and articles of cork, straw and plaiting materials
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Lamiflex Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
64M
127M
191M
254M
160M
2020
177M
2021
221M
2022
206M
2023
202M
2024
EBITDA
SEK millions
0M
5M
10M
16M
21M
17M
2020
12M
2021
17M
2022
18M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
160 166
176 900
220 531
206 205
201 797
Staff expenses
—
—
—
—
—
EBITDA
17 104
12 449
17 487
17 895
17 658
Depreciation & amort.
−2 938
−3 393
−3 879
−4 298
−4 692
EBIT
14 166
9 056
13 608
13 597
12 966
Net financials
−562
7 633
7 066
644
9 306
Profit before tax
10 870
6 832
4 551
4 493
4 469
Tax
−1 908
−88
40
−496
−548
Net profit
8 962
6 744
4 591
3 997
3 921
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
99 546
139 912
183 822
190 130
181 720
Equity
45 389
52 133
56 725
60 721
64 643
Long-term debt
0
12 499
43 469
49 853
54 235
Short-term debt
32 150
53 916
60 641
57 374
45 971
Total debt
32 150
66 415
104 110
107 227
100 206
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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 Lamiflex Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
