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AB Ljusdals Servicehus
AB
Active
Org 5567108328
Ljusdal
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 19 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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AB Ljusdals Servicehus
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2020: 30M
30M
2020
2021: 29M (-3% vs 2020)
29M
-3%
2021
2022: 30M (+3% vs 2021)
30M
+3%
2022
2023: 30M (0% vs 2022)
30M
0%
2023
2024: 30M (0% vs 2023)
30M
0%
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
2020: 16M
16M
2020
2021: 15M (-6% vs 2020)
15M
-6%
2021
2022: 10M (-33% vs 2021)
10M
-33%
2022
2023: 16M (+60% vs 2022)
16M
+60%
2023
2024: 14M (-12% vs 2023)
14M
-12%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 782
30 043
29 611
28 710
29 553
Staff expenses
—
—
—
—
—
EBITDA
14 125
15 798
9 624
15 404
16 415
Depreciation & amort.
−3 987
−4 457
−0
−4 872
−5 098
EBIT
10 138
11 341
9 624
10 532
11 317
Net financials
−3 343
−5 980
−4 936
−5 560
−7 156
Profit before tax
2 824
3 877
5 981
6 318
5 800
Tax
−581
−713
−1 201
−1 093
−1 402
Net profit
2 243
3 164
4 780
5 225
4 398
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
124 927
127 460
178 367
186 988
186 300
Equity
47 051
48 108
44 944
50 165
44 940
Long-term debt
65 932
69 408
119 864
124 141
129 258
Short-term debt
10 032
8 240
11 401
10 912
10 638
Total debt
75 964
77 648
131 265
135 053
139 896
Financial ratios
5-year trend
EBITDA margin
47,4 %
This company
15,8 %
Market median
This company
Market median
200% above market
2020
2024
Equity ratio
37,7 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
4,8 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2020
2024
Asset turnover
0,24×
This company
1,12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% 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 AB Ljusdals Servicehus
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
