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Lemontree Enterprise Solutions AB
AB
Active
Org 5566410337
Sveavägen 52, 111 34
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2003 · 23 years old
60 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Lemontree Enterprise Solutions AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
98M
74M
49M
25M
0M
2020: 53M
53M
2020
2021: 60M (+13% vs 2020)
60M
+13%
2021
2022: 71M (+18% vs 2021)
71M
+18%
2022
2023: 79M (+11% vs 2022)
79M
+11%
2023
2024: 78M (-1% vs 2023)
78M
-1%
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
2020: 11M
11M
2020
2021: 14M (+27% vs 2020)
14M
+27%
2021
2022: 16M (+14% vs 2021)
16M
+14%
2022
2023: 10M (-37% vs 2022)
10M
-37%
2023
2024: 4M (-60% vs 2023)
4M
-60%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
77 832
78 905
70 887
59 941
53 281
Staff expenses
—
—
—
—
—
EBITDA
4 285
9 567
15 970
13 734
11 220
Depreciation & amort.
−138
−88
−57
−26
−38
EBIT
4 147
9 479
15 913
13 708
11 182
Net financials
316
532
275
62
2 451
Profit before tax
−17
−151
−72
38
13 846
Tax
−0
−0
−4
−0
−2 402
Net profit
−17
−151
−76
38
11 444
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 358
35 388
32 840
31 973
34 234
Equity
1 949
22 965
23 116
23 192
23 154
Long-term debt
0
0
0
0
0
Short-term debt
30 409
12 423
9 724
8 781
11 080
Total debt
30 409
12 423
9 724
8 781
11 080
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
6,0 %
This company
38,2 %
Market median
This company
Market median
84% below market
2020
2024
Return on equity
−0,9 %
This company
18,4 %
Market median
This company
Market median
105% below market
2020
2024
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,41×
This company
1,12×
Market median
This company
Market median
115% above market
2020
2024
Debt / equity
15,60×
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 Lemontree Enterprise Solutions AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
