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Lactor AB
AB
Active
Org 5567314280
Törnbottenvägen 4, 386 90
Färjestaden
Joinery installation
· NACE 4332
Est. 2007
1 employees
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Sweden
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Companies
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Joinery installation
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Lactor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
990
1 613
2 147
1 625
2 044
Staff expenses
—
—
−621
−655
−626
EBITDA
198
155
390
102
522
Depreciation & amort.
−21
−21
−21
−16
−8
EBIT
177
134
369
86
513
Net financials
−6
−3
−3
−1
−2
Profit before tax
171
173
366
86
512
Tax
−37
−36
−75
−18
−105
Net profit
134
137
290
68
407
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
931
1 003
1 365
1 322
1 417
Equity
670
757
947
815
1 122
Long-term debt
0
25
100
205
204
Short-term debt
219
221
318
302
91
Total debt
219
246
418
507
295
Financial ratios
5-year trend
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
2020
2024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
2020
2024
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs 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 Lactor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network