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Lillbäcken AB
AB
Active
Org 5565851119
Lillpitevägen 534, 946 92
Lillpite
Raising of dairy cattle
·
NACE 0141
Est. 2000 · 26 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Raising of dairy cattle
/
Lillbäcken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 658
12 179
13 085
12 185
11 688
Staff expenses
−2 183
−2 242
−2 056
—
—
EBITDA
3 357
2 915
4 138
3 364
2 615
Depreciation & amort.
−1 794
−1 498
−1 416
−1 607
−1 551
EBIT
1 563
1 417
2 722
1 757
1 064
Net financials
29
106
−53
91
14
Profit before tax
1 327
824
2 081
1 330
914
Tax
−231
−124
−292
−231
−188
Net profit
1 096
700
1 789
1 099
726
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 329
15 721
13 652
12 749
11 789
Equity
5 992
4 896
4 196
2 457
1 758
Long-term debt
2 449
3 296
3 373
3 884
4 384
Short-term debt
1 459
2 367
1 619
2 533
2 295
Total debt
3 909
5 663
4 992
6 417
6 679
Financial ratios
5-year trend
EBITDA margin
26,5 %
This company
15,8 %
Market median
This company
Market median
68% above market
2021
2025
Equity ratio
39,1 %
This company
38,2 %
Market median
This company
Market median
2% above market
2021
2025
Return on equity
18,3 %
This company
18,4 %
Market median
This company
Market median
1% below market
2021
2025
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2021
2025
Asset turnover
0,83×
This company
1,12×
Market median
This company
Market median
26% below market
2021
2025
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Lillbäcken AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network