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LEFA Yttre Miljö AB
AB
Active
Org 5565033189
Scheelegatan 11, 212 28
Malmö
Collection of non-hazardous waste
·
NACE 3811
Est. 1995 · 31 years old
8 employees
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Sweden
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Companies
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Collection of non-hazardous waste
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LEFA Yttre Miljö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 9M
9M
2020
2021: 14M (+56% vs 2020)
14M
+56%
2021
2022: 13M (-7% vs 2021)
13M
-7%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 400
14 113
12 917
13 628
8 651
Staff expenses
—
—
—
—
—
EBITDA
2 415
2 195
2 705
2 649
193
Depreciation & amort.
−301
−305
−401
−364
−300
EBIT
2 114
1 890
2 304
2 285
−107
Net financials
161
100
11
—
—
Profit before tax
775
490
610
630
−108
Tax
−165
−104
−103
−99
−0
Net profit
610
386
507
531
−108
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 016
8 662
7 887
7 383
3 876
Equity
4 461
3 851
3 465
2 958
2 427
Long-term debt
0
0
0
0
0
Short-term debt
4 196
4 451
4 062
4 270
1 449
Total debt
4 196
4 451
4 062
4 270
1 449
Financial ratios
5-year trend
EBITDA margin
15,7 %
This company
15,8 %
Market median
This company
Market median
1% below market
2020
2024
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
13,7 %
This company
18,4 %
Market median
This company
Market median
26% below market
2020
2024
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2020
2024
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2020
2024
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above 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 LEFA Yttre Miljö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network