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Lill-Dragarn Aktiebolag
AB
Active
Org 5566140058
Lillsjöberg 36, 922 66
Tavelsjö
Freight transport by road
· NACE 4941
Est. 2001
7 employees
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Sweden
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Freight transport by road
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Lill-Dragarn Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
7M
2021
8M
2022
10M
2023
12M
2024
13M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 096
7 797
9 711
11 620
13 149
Staff expenses
—
—
—
—
—
EBITDA
1 708
1 711
2 830
3 132
3 390
Depreciation & amort.
−1 115
−1 297
−1 386
−1 900
−2 286
EBIT
593
414
1 444
1 232
1 104
Net financials
−140
−179
−389
−703
−626
Profit before tax
23
2
14
1
3
Tax
−5
−1
−1
−1
−2
Net profit
18
1
13
0
1
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 741
12 121
15 469
18 277
20 266
Equity
530
531
544
545
545
Long-term debt
3 295
5 246
6 372
8 520
8 893
Short-term debt
1 938
2 133
3 302
3 435
4 573
Total debt
5 233
7 379
9 674
11 955
13 466
Financial ratios
5-year trend
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
2021
2025
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
2021
2025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2021
2025
Debt / equity
36.19×
This company
0.62×
Market median
-5737% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Lill-Dragarn Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
