Skip to content
Riskpilot
← Back to search
Sign in
Get full access
LysekilsBostäder AB
AB
Active
Advertising protection
Org 5565167870
Kungsgatan 59, 453 33
Lysekil
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1995 · 30 years old
20 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
LysekilsBostäder AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
32M
63M
95M
126M
93M
2020
94M
2021
96M
2022
107M
2023
110M
2024
EBITDA
SEK millions
53M
39M
26M
13M
0M
39M
2020
37M
-5%
2021
36M
-3%
2022
42M
+17%
2023
36M
-14%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
92 843
93 635
96 295
106 879
109 702
Staff expenses
—
—
—
—
—
EBITDA
38 749
36 555
35 631
42 352
36 152
Depreciation & amort.
−16 891
−17 720
−17 462
−17 299
−17 355
EBIT
21 858
18 835
18 169
25 053
18 797
Net financials
−10 090
−8 784
−7 414
−8 353
−7 754
Profit before tax
10 168
9 329
9 350
11 899
9 693
Tax
−1 956
−1 681
−1 731
−2 158
−1 710
Net profit
8 212
7 648
7 619
9 741
7 983
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
551 931
571 332
574 507
542 218
548 942
Equity
102 550
110 159
117 738
127 379
135 220
Long-term debt
418 235
363 800
312 415
276 855
319 855
Short-term debt
31 146
97 373
142 949
133 679
89 562
Total debt
449 381
461 173
455 364
410 534
409 417
Financial ratios
5-year trend
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
2020
2024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
3.06×
This company
0.62×
Market median
-394% 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 LysekilsBostäder AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
