Riskpilot← Back to searchSign inGet full accessLillevrå Såg AB
ABActiveOrg 5565281853Helsjövägen 264Manufacture of other products of wood and articles of cork, straw and plaiting materials · NACE 1628Est. 19957 employees
Revenue 2024
SEK 130,7M
+29% vs 2023
EBITDA margin
18.1%
+513% vs 2023
Equity ratio
66.3%
Financial strength
Net profit 2024
SEK 11,1M
+235% vs 2023
| Revenue | SEK 130,7M | +29% |
| EBITDA | SEK 23,6M | +513% |
| Net profit | SEK 11,1M | +235% |
| Total assets | SEK 109M | +20% |
| Equity | SEK 72,3M | +18% |
| Employees | 7 | — |
Legal name
Lillevrå Såg AB
Org number
5565281853
Legal form
Aktiebolag
NACE code
1628 · Manufacture of other products of wood and articles of cork, straw and plaiting materials
Founded
12 december 1995
Share capital
SEK 500 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva sågverksrörelse samt handel med sågning och förädling av trävaror samt därmed förenlig verksamhet.
Address
Helsjövägen 264
Phone
+46340652200
Email
lillevra@telia.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 72 365 | 73 012 | 82 022 | 101 140 | 130 748 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 763 | 18 147 | 13 928 | −5 719 | 23 637 |
| Depreciation & amort. | −3 592 | −2 975 | −2 187 | −2 294 | −2 342 |
| EBIT | 10 171 | 15 172 | 11 741 | −8 013 | 21 295 |
| Net financials | −101 | — | 7 | 557 | −1 984 |
| Profit before tax | 9 360 | 13 210 | 9 643 | −3 856 | 14 909 |
| Tax | −2 040 | −2 765 | −1 970 | −4 331 | −3 832 |
| Net profit | 7 320 | 10 445 | 7 673 | −8 187 | 11 077 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 76 149 | 90 058 | 96 818 | 91 088 | 108 995 |
| Equity | 51 307 | 61 752 | 69 425 | 61 237 | 72 314 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 073 | 7 574 | 4 556 | 10 614 | 13 042 |
| Total debt | 6 073 | 7 574 | 4 556 | 10 614 | 13 042 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
66.3%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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) | ||
RP | Audit | 2020 |
JO Auditor Substitute | Auditor Substitute | 2022 |
| Former (1) | ||
BA Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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Lillevrå Såg AB 
Stigma Hyvleri AktiebolagBoard members of Lillevrå Såg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Allan Edespong | Audit | 0 companies |
| Roger Per-Erik Qvarnström | Audit | 0 companies |
| Jan Ove Stefan Bengtsson | Auditor Substitute | 0 companies |
| Lennart Hermansson | Board of Directors | 0 companies |
| Ingrid Emilia Hermansson | Deputy Board Member | 0 companies |