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Complett Byggen i Lerum AB
AB
Active
Org 5565725578
Granåsvägen 24, 449 36
Nödinge
Construction of residential and non-residential buildings
· NACE 4100
Est. 1999
5-9 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Complett Byggen i Lerum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
32M
2020
47M
2021
58M
2022
29M
2023
36M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 563
47 042
57 581
29 201
35 717
Staff expenses
—
—
—
—
—
EBITDA
1 260
1 356
−363
−2 035
268
Depreciation & amort.
−186
−192
−212
−201
−164
EBIT
1 074
1 164
−575
−2 236
104
Net financials
−58
−48
−28
−61
−97
Profit before tax
1 016
1 216
−303
−2 297
8
Tax
−233
−269
−0
−0
−0
Net profit
783
947
−303
−2 297
8
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 372
13 879
14 244
7 135
8 298
Equity
4 461
4 908
4 605
2 308
2 316
Long-term debt
1 498
875
253
957
981
Short-term debt
10 013
7 795
9 386
3 870
5 001
Total debt
11 511
8 670
9 639
4 827
5 982
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
4.30×
This company
1.12×
Market median
+284% vs market
2020
2024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 Complett Byggen i Lerum AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network