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LERUMS GUMMIVERKSTAD AKTIEBOLAG
AB
Active
Org 5566021118
Pomonavägen 1, 443 35
Lerum
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2000
1-4 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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LERUMS GUMMIVERKSTAD AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2021
6M
2022
8M
2023
8M
2024
9M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 914
6 407
7 533
8 398
8 940
Staff expenses
—
—
−1 829
−1 884
−2 086
EBITDA
1 144
1 306
1 655
2 001
2 171
Depreciation & amort.
−68
−61
−69
−56
−96
EBIT
1 076
1 245
1 586
1 946
2 075
Net financials
−2
−1
31
178
210
Profit before tax
1 028
1 235
1 600
2 052
2 198
Tax
−221
−257
−329
−423
−455
Net profit
807
978
1 271
1 629
1 744
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 260
4 529
5 880
6 979
8 722
Equity
2 161
3 139
4 409
5 439
7 182
Long-term debt
121
142
0
—
—
Short-term debt
966
1 248
1 471
1 535
1 494
Total debt
1 087
1 390
1 471
1 535
1 494
Financial ratios
5-year trend
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
2021
2025
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
2021
2025
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
2021
2025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
2021
2025
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 LERUMS GUMMIVERKSTAD AKTIEBOLAG
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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
