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Lycksele Mat AB
AB
Active
Org 5567633267
Hamngatan 11, 921 31
Lycksele
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2008
50-99 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Lycksele Mat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
60M
119M
179M
238M
165M
2020
176M
2021
186M
2022
201M
2023
207M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
11M
2020
14M
2021
13M
2022
13M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
164 910
176 159
185 761
200 749
207 303
Staff expenses
—
—
—
—
—
EBITDA
11 271
13 598
12 732
12 786
10 153
Depreciation & amort.
—
—
—
—
—
EBIT
11 271
13 598
12 732
12 786
10 153
Net financials
−118
−109
−116
−152
−54
Profit before tax
11 493
11 519
12 095
12 452
10 031
Tax
−2 479
−2 476
−2 538
−2 583
−2 088
Net profit
9 014
9 043
9 557
9 869
7 943
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 687
30 511
31 006
32 095
28 084
Equity
9 115
9 158
9 715
10 584
8 527
Long-term debt
2 646
6 018
4 746
2 389
595
Short-term debt
10 666
12 107
12 795
15 190
14 962
Total debt
13 312
18 125
17 541
17 579
15 557
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
93.2%
This company
18.4%
Market median
+407% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
7.38×
This company
1.12×
Market median
+559% vs market
2020
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF