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AB Ljusdalshem
AB
Active
Org 5565364204
Hogdinsgatan 7, 827 33
Ljusdal
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1996 · 29 years old
20-49 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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AB Ljusdalshem
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
39M
78M
116M
155M
120M
2020
121M
2021
123M
2022
128M
2023
135M
2024
EBITDA
SEK millions
51M
38M
26M
13M
0M
41M
2020
37M
-10%
2021
38M
+3%
2022
39M
+3%
2023
40M
+3%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
120 330
120 787
122 737
128 410
135 206
Staff expenses
—
—
—
—
—
EBITDA
40 618
36 803
38 036
39 010
40 398
Depreciation & amort.
−12 788
−13 445
−13 726
−14 928
−16 924
EBIT
27 830
23 358
24 310
24 082
23 474
Net financials
−12 338
−4 866
−9 870
−17 805
−19 455
Profit before tax
15 392
21 728
13 540
12 916
9 066
Tax
−3 293
−2 494
−2 494
−2 882
−3 722
Net profit
12 099
19 234
11 046
10 034
5 344
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
533 163
548 583
554 656
641 846
648 949
Equity
145 048
164 217
175 181
185 043
190 143
Long-term debt
346 653
339 039
327 124
401 924
403 198
Short-term debt
32 644
35 411
40 636
42 548
43 102
Total debt
379 297
374 450
367 760
444 472
446 300
Financial ratios
5-year trend
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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 AB Ljusdalshem
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
