Riskpilot← Back to searchSign inGet full accessLEFA Yttre Miljö AB
ABActiveOrg 5565033189Scheelegatan 11Collection of non-hazardous waste · NACE 3811Est. 19958 employees
Revenue 2024
SEK 15,4M
+9% vs 2023
EBITDA margin
15.7%
+10% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
SEK 610K
+58% vs 2023
| Revenue | SEK 15,4M | +9% |
| EBITDA | SEK 2,4M | +10% |
| Net profit | SEK 610K | +58% |
| Total assets | SEK 9M | +4% |
| Equity | SEK 4,5M | +16% |
| Employees | 8 | — |
Legal name
LEFA Yttre Miljö AB
Org number
5565033189
Legal form
Aktiebolag
NACE code
3811 · Collection of non-hazardous waste
Founded
13 januari 1995
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder Styrelsen ska bestå av 6 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Bolaget skall direkt eller genom delägarskap i andra bolag utföra städservice, fastighetsskötsel, fastighetsunderhåll, markskötsel på entreprenad inklusive snöröjning och halkbekämpning, sopning av gator, bostadsområden, kontors- och industriområden, garage, parkvägar och trottoarer, saneringsarbete i samband med olje-, brand- och vattenskador, klottersanering, driva handel med förbrukningsvaror och maskiner inom hela vårt verksamhetsområde, åkeri- och speditionsverksamhet.
Address
Scheelegatan 11
Phone
+46406806950
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 651 | 13 628 | 12 917 | 14 113 | 15 400 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 193 | 2 649 | 2 705 | 2 195 | 2 415 |
| Depreciation & amort. | −300 | −364 | −401 | −305 | −301 |
| EBIT | −107 | 2 285 | 2 304 | 1 890 | 2 114 |
| Net financials | — | — | 11 | 100 | 161 |
| Profit before tax | −108 | 630 | 610 | 490 | 775 |
| Tax | −0 | −99 | −103 | −104 | −165 |
| Net profit | −108 | 531 | 507 | 386 | 610 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 876 | 7 383 | 7 887 | 8 662 | 9 016 |
| Equity | 2 427 | 2 958 | 3 465 | 3 851 | 4 461 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 449 | 4 270 | 4 062 | 4 451 | 4 196 |
| Total debt | 1 449 | 4 270 | 4 062 | 4 451 | 4 196 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ | Audit | 2022 |
PA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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SESAB GRUPPEN AKTIEBOLAG
LEFA Yttre Miljö AB Board members of LEFA Yttre Miljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Jessica Tornqvist | Audit | 0 companies |
| Per Arne Stefan Land | Chief Executive Officer | 0 companies |
| Sven Olof Peter Land | Board of Directors | 0 companies |
| Sven-Olof Herbert Land | Chairman | 0 companies |
| Hilly Anita Linnéa Land | Deputy Board Member | 0 companies |
| Per Ove Kjellborn | Board of Directors | 0 companies |
| Ann-Sofie Carina Baric | Board of Directors | 0 companies |
| Anne Gisela Holm | Board of Directors | 0 companies |
| Nikola Baric | Board of Directors | 0 companies |