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L. Lagefjäll AB
AB
Active
Org 5566132899
Örebro
Event catering activities
·
NACE 5621
Est. 2001 · 25 years old
10-19 employees
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Sweden
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Companies
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Event catering activities
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L. Lagefjäll AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2020: 21M
21M
2020
2021: 25M (+19% vs 2020)
25M
+19%
2021
2022: 29M (+16% vs 2021)
29M
+16%
2022
2023: 27M (-7% vs 2022)
27M
-7%
2023
2024: 21M (-22% vs 2023)
21M
-22%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 472
27 221
28 618
24 629
20 578
Staff expenses
—
—
—
—
—
EBITDA
1 361
4 559
2 767
4 527
3 381
Depreciation & amort.
−690
−872
−744
−603
−468
EBIT
671
3 687
2 023
3 924
2 913
Net financials
−3 717
−2 279
−824
−739
−230
Profit before tax
−3 043
1 255
1 203
4 384
2 688
Tax
−0
−304
−232
−931
−462
Net profit
−3 043
951
971
3 453
2 226
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 947
41 232
44 121
47 431
45 909
Equity
2 025
5 069
5 168
8 697
8 843
Long-term debt
1 000
27 003
23 971
24 272
26 910
Short-term debt
25 923
9 161
14 982
14 462
10 155
Total debt
26 923
36 164
38 953
38 734
37 065
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
7,0 %
This company
38,2 %
Market median
This company
Market median
82% below market
2020
2024
Return on equity
−150,3 %
This company
18,4 %
Market median
This company
Market median
917% below market
2020
2024
Net profit margin
−14,2 %
This company
8,1 %
Market median
This company
Market median
275% below market
2020
2024
Asset turnover
0,74×
This company
1,12×
Market median
This company
Market median
34% below market
2020
2024
Debt / equity
13,29×
This company
0,62×
Market median
This company
Market median
>999% above 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 L. Lagefjäll 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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