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Lekfyllt i Sverige AB
AB
Active
Org 5565365086
Bagges Torg Solkatten, 443 30
Lerum
Retail sale of games and toys
· NACE 4764
Est. 1996
13 employees
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Sweden
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Companies
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Retail sale of games and toys
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Lekfyllt i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
34M
2021
41M
2022
40M
2023
40M
2024
40M
2025
EBITDA
SEK millions
0M
9M
18M
28M
37M
4M
2021
32M
2022
31M
2023
31M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
33 942
41 136
40 380
40 350
40 421
Staff expenses
—
−8 713
−9 356
−9 509
—
EBITDA
3 553
32 422
31 024
30 841
1 383
Depreciation & amort.
−136
−252
−345
−314
−283
EBIT
3 417
4 942
2 117
1 921
1 100
Net financials
−26
−25
−20
−12
−27
Profit before tax
2 674
3 248
1 530
1 402
726
Tax
−581
−686
−293
−312
−173
Net profit
2 093
2 562
1 236
1 090
553
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 683
16 266
11 953
12 812
12 695
Equity
3 212
4 274
2 510
2 400
1 952
Long-term debt
253
63
0
—
0
Short-term debt
7 349
9 791
6 821
7 354
7 402
Total debt
7 602
9 854
6 821
7 354
7 402
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2021
2025
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2021
2025
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2021
2025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2021
2025
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
2021
2025
Debt / equity
5.50×
This company
0.62×
Market median
-787% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Lekfyllt i Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
