Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Lerum Fjärrvärme AB
AB
Active
Org 5565277638
Elvägen 7, 443 61
Stenkullen
Steam and air conditioning supply
· NACE 3530
Est. 1995
1-4 employees
Watchlist
Share
Sweden
/
Companies
/
Steam and air conditioning supply
/
Lerum Fjärrvärme AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
49M
2020
57M
2021
62M
2022
69M
2023
74M
2024
EBITDA
SEK millions
0M
7M
14M
21M
28M
11M
2020
17M
2021
24M
2022
20M
2023
15M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 163
57 080
61 701
69 310
73 665
Staff expenses
—
—
—
—
—
EBITDA
11 130
16 770
23 806
19 970
14 967
Depreciation & amort.
−8 891
−9 289
−10 294
−10 792
−10 771
EBIT
2 239
7 481
13 512
9 178
4 196
Net financials
−10
−32
−104
132
57
Profit before tax
1
3
3 639
30
5
Tax
−1
747
−749
−0
−5
Net profit
0
750
2 890
30
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
147 899
162 335
174 158
170 365
176 459
Equity
53 824
54 574
57 464
57 494
57 494
Long-term debt
0
10 000
10 000
0
0
Short-term debt
13 382
12 456
18 137
22 006
30 408
Total debt
13 382
22 456
28 137
22 006
30 408
Financial ratios
5-year trend
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 Lerum Fjärrvärme AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
