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Partille Lexby AB
AB
Active
Org 5566644638
Kyrktorget 19, 433 33
Partille
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 21 years old
0 employees
Monitor
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Partille Lexby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 13M
13M
2020
2021: 10M (-23% vs 2020)
10M
-23%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 067
10 800
9 861
9 767
12 675
Staff expenses
—
—
—
—
—
EBITDA
7 703
8 897
5 972
7 441
7 523
Depreciation & amort.
−1 868
−1 816
−1 785
−1 799
−1 803
EBIT
5 835
7 081
4 187
5 642
5 720
Net financials
−1 915
−1 353
−825
−579
−670
Profit before tax
1 574
5 728
−10
−9 628
−1 168
Tax
−644
−1 396
10
1 862
216
Net profit
930
4 332
0
−7 766
−952
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
59 239
60 657
75 887
81 415
68 653
Equity
5 362
4 433
100
100
725
Long-term debt
0
134
46 708
55 871
55 959
Short-term debt
49 583
52 440
26 825
23 180
7 637
Total debt
49 583
52 574
73 533
79 051
63 596
Financial ratios
5-year trend
EBITDA margin
69,6 %
This company
15,8 %
Market median
This company
Market median
341% above market
2020
2024
Equity ratio
9,1 %
This company
38,2 %
Market median
This company
Market median
76% below market
2020
2024
Return on equity
17,3 %
This company
18,4 %
Market median
This company
Market median
6% below market
2020
2024
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2020
2024
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2020
2024
Debt / equity
10,05×
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 Partille Lexby AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
