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Lule-Persiennen AB
AB
Active
Org 5566909296
Kvartermästargatan 12, 976 31
Luleå
Manufacture of other technical and industrial textiles
·
NACE 1396
Est. 2005 · 20 years old
1-4 employees
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Sweden
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Companies
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Manufacture of other technical and industrial textiles
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Lule-Persiennen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 453
5 883
8 616
5 436
4 262
Staff expenses
−1 528
−1 807
−1 453
—
—
EBITDA
90
109
960
84
−114
Depreciation & amort.
−14
−14
−18
−20
−14
EBIT
76
95
942
64
−128
Net financials
−13
−11
−1
−1
—
Profit before tax
392
124
715
109
−15
Tax
−86
−31
−150
−22
−0
Net profit
306
92
565
87
−15
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 883
1 931
1 910
1 463
900
Equity
1 195
888
796
231
143
Long-term debt
—
—
—
0
0
Short-term debt
689
713
744
1 087
565
Total debt
689
713
744
1 087
565
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
63.4%
This company
38.2%
Market median
This company
Market median
66% above market
2020
2024
Return on equity
25.7%
This company
18.4%
Market median
This company
Market median
40% above market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
This company
Market median
15% below market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
This company
Market median
111% above market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
This company
Market median
6% below 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 Lule-Persiennen AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
