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Lelles Grävtjänst i Vallentuna AB
AB
Active
Org 5565845327
Gällstavägen 20, 186 92
Vallentuna
Site preparation
· NACE 4312
Est. 2000
2 employees
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Lelles Grävtjänst i Vallentuna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2021
5M
2022
5M
2023
5M
2024
8M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 291
5 179
5 423
4 980
7 855
Staff expenses
—
—
—
—
—
EBITDA
555
1 348
544
552
811
Depreciation & amort.
−444
−377
−475
−530
−474
EBIT
111
971
69
22
337
Net financials
−52
−57
4
−3
—
Profit before tax
59
976
133
8
179
Tax
−13
−202
−1
−7
−38
Net profit
46
774
132
1
141
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 499
4 348
2 868
2 902
2 123
Equity
801
1 575
1 707
1 708
724
Long-term debt
1 086
108
0
0
0
Short-term debt
1 251
2 365
921
943
989
Total debt
2 337
2 473
921
943
989
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2021
2025
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2021
2025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2021
2025
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
2021
2025
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 Lelles Grävtjänst i Vallentuna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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