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Lessebo Fjärrvärme AB
AB
Active
Org 5566318142
Lessebo
Steam and air conditioning supply
· NACE 3530
Est. 2002
2 employees
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Sweden
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Steam and air conditioning supply
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Lessebo Fjärrvärme AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
32M
2020
34M
2021
33M
2022
38M
2023
47M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
10M
2020
11M
2021
8M
2022
11M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 527
33 912
32 597
38 341
46 654
Staff expenses
—
—
—
—
—
EBITDA
9 803
11 370
8 396
11 144
14 373
Depreciation & amort.
−5 615
−5 729
−5 738
−5 793
−5 888
EBIT
4 188
5 641
2 658
5 351
8 485
Net financials
−2 554
−1 908
−2 060
−3 999
−4 108
Profit before tax
1 633
3 734
599
1 353
3 859
Tax
−0
−0
−0
−0
−320
Net profit
1 633
3 734
599
1 353
3 539
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
183 372
183 545
169 212
168 549
167 732
Equity
13 670
14 903
13 002
11 855
15 393
Long-term debt
162 000
162 000
120 000
130 000
100 000
Short-term debt
7 702
6 642
36 210
26 695
51 821
Total debt
169 702
168 642
156 210
156 695
151 821
Financial ratios
5-year trend
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
2020
2024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
9.90×
This company
0.62×
Market median
-1497% vs 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 Lessebo Fjärrvärme 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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