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Lillskotet AB
AB
Active
Org 5566652243
Drottninggatan 61, 111 21
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 21 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Lillskotet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 231
3 828
3 268
3 608
2 964
Staff expenses
—
—
—
—
—
EBITDA
1 056
2 527
1 819
2 510
−451
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 056
2 527
1 819
2 510
−451
Net financials
86
−182
−369
−233
−268
Profit before tax
1 142
2 345
−50
−23
11
Tax
−258
−489
−0
−0
−0
Net profit
884
1 856
−50
−23
11
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 505
21 497
23 333
23 177
23 862
Equity
5 533
4 649
2 793
2 843
2 866
Long-term debt
219
219
18 419
18 600
19 000
Short-term debt
16 753
16 630
2 122
1 734
1 996
Total debt
16 972
16 849
20 541
20 334
20 996
Financial ratios
5-year trend
EBITDA margin
47,3 %
This company
15,8 %
Market median
This company
Market median
199% above market
2020
2024
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
16,0 %
This company
18,4 %
Market median
This company
Market median
13% below market
2020
2024
Net profit margin
39,6 %
This company
8,1 %
Market median
This company
Market median
389% above market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
3,07×
This company
0,62×
Market median
This company
Market median
395% 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 Lillskotet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
