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Lunna Gård AB
AB
Active
Org 5565862371
Other residential care activities n.e.c.
·
NACE 8799
Est. 2000 · 26 years old
62 employees
Monitor
Share
Sweden
/
Companies
/
Other residential care activities n.e.c.
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Lunna Gård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
90M
67M
45M
22M
0M
2021: 46M
46M
2021
2022: 55M (+20% vs 2021)
55M
+20%
2022
2023: 58M (+5% vs 2022)
58M
+5%
2023
2024: 62M (+7% vs 2023)
62M
+7%
2024
2025: 72M (+16% vs 2024)
72M
+16%
2025
EBITDA
SEK millions
14M
10M
7M
3M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 11M (+83% vs 2024)
11M
+83%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
72 191
62 086
57 950
54 588
45 849
Staff expenses
—
—
—
—
—
EBITDA
10 724
6 346
7 281
5 831
4 154
Depreciation & amort.
−929
−700
−473
−393
−274
EBIT
9 795
5 646
6 808
5 438
3 880
Net financials
1
2
3
−1
−1
Profit before tax
−286
−735
−57
−45
−28
Tax
101
117
57
45
28
Net profit
−185
−618
0
0
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 877
18 351
18 509
16 870
13 749
Equity
50
54
593
593
593
Long-term debt
0
0
0
0
0
Short-term debt
22 827
18 297
17 916
16 277
13 156
Total debt
22 827
18 297
17 916
16 277
13 156
Financial ratios
5-year trend
EBITDA margin
14,9 %
This company
15,8 %
Market median
This company
Market median
6% below market
2021
2025
Equity ratio
0,2 %
This company
38,2 %
Market median
This company
Market median
99% below market
2021
2025
Return on equity
−370,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2021
2025
Asset turnover
3,16×
This company
1,12×
Market median
This company
Market median
182% above market
2021
2025
Debt / equity
456,54×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lunna Gård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network