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Lilleskogs Bygg & Förvaltning AB
AB
Active
Org 5567466346
Wargöns Bruk, 468 82
Vargön
Joinery installation
· NACE 4332
Est. 2007
25 employees
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Joinery installation
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Lilleskogs Bygg & Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
27M
53M
80M
107M
62M
2020
77M
2021
93M
2022
66M
2023
78M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
4M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
62 217
76 791
92 816
66 324
77 520
Staff expenses
—
—
—
—
—
EBITDA
3 537
3 724
4 426
3 660
4 645
Depreciation & amort.
−743
−789
−786
−746
−837
EBIT
2 794
2 935
3 640
2 914
3 808
Net financials
−8
−4
6
63
110
Profit before tax
2 310
2 235
2 802
3 866
4 366
Tax
−514
−480
−575
−852
−944
Net profit
1 796
1 755
2 227
3 014
3 422
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 474
21 477
28 465
23 782
33 419
Equity
6 797
6 802
6 029
6 043
6 465
Long-term debt
130
0
0
0
0
Short-term debt
10 510
9 941
16 879
13 071
22 734
Total debt
10 640
9 941
16 879
13 071
22 734
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
52.9%
This company
18.4%
Market median
+188% vs market
2020
2024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
4.17×
This company
0.62×
Market median
-573% 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 Lilleskogs Bygg & Förvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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