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Luotea Service AB
AB
Active
Org 5566848866
Armégatan 40, 171 71
Solna
General cleaning of buildings
·
NACE 8121
Est. 2005 · 20 years old
317 employees
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Sweden
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General cleaning of buildings
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Luotea Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
337M
253M
169M
84M
0M
2020: 261M
261M
2020
2021: 271M (+4% vs 2020)
271M
+4%
2021
2022: 255M (-6% vs 2021)
255M
-6%
2022
2023: 265M (+4% vs 2022)
265M
+4%
2023
2024: 264M (0% vs 2023)
264M
0%
2024
EBITDA
SEK millions
21M
16M
11M
5M
0M
2020: 10M
10M
2020
2021: 17M (+70% vs 2020)
17M
+70%
2021
2022: 14M (-18% vs 2021)
14M
-18%
2022
2023: 4M (-71% vs 2022)
4M
-71%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
263 539
264 814
255 259
270 506
261 002
Staff expenses
—
—
—
—
—
EBITDA
5 975
3 907
14 432
17 330
9 957
Depreciation & amort.
−1 108
−1 038
−854
−2 211
−1 098
EBIT
4 867
2 869
13 578
15 119
8 859
Net financials
861
702
509
572
355
Profit before tax
5 728
3 571
14 087
15 691
9 214
Tax
−1 193
−788
−2 975
18 436
−0
Net profit
4 535
2 783
11 112
34 127
9 214
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
107 167
112 009
101 773
123 988
83 596
Equity
52 210
47 675
44 892
63 780
29 654
Long-term debt
0
0
0
0
0
Short-term debt
54 957
64 334
56 881
60 208
53 942
Total debt
54 957
64 334
56 881
60 208
53 942
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
48,7 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
8,7 %
This company
18,4 %
Market median
This company
Market median
53% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
2,46×
This company
1,12×
Market median
This company
Market median
120% above market
2020
2024
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% 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 Luotea Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
