Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Holmgren & Lysell AB
AB
Active
Org 5565538278
Aveskärsgatan 21, 421 60
Västra Frölunda
Rental and operating of own or leased real estate
· NACE 6820
Est. 1998
2 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Holmgren & Lysell AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
8M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
0M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 071
8 558
8 195
8 587
9 794
Staff expenses
—
—
—
—
—
EBITDA
1 251
531
−198
1 371
1 953
Depreciation & amort.
−334
−452
−454
−378
−486
EBIT
917
79
−652
993
1 467
Net financials
−263
−240
−349
−771
−704
Profit before tax
654
−161
−1 002
222
764
Tax
−171
−0
−0
−0
−71
Net profit
483
−161
−1 002
222
693
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 860
23 982
22 181
21 362
21 926
Equity
6 364
5 202
4 201
4 423
5 116
Long-term debt
14 200
15 320
16 978
13 628
13 887
Short-term debt
2 296
3 460
1 003
3 311
2 923
Total debt
16 496
18 780
17 981
16 939
16 810
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2020
2024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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 Holmgren & Lysell AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
