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Lilla Jag Västra Hamnen AB
AB
Bankrupt
Org 5567653893
Pre-primary education
· NACE 8510
Est. 2008
0 employees
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Pre-primary education
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Lilla Jag Västra Hamnen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
5M
2022
8M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 695
4 915
5 108
7 762
7 898
Staff expenses
—
—
−3 561
−4 772
−5 324
EBITDA
581
930
−310
640
16
Depreciation & amort.
−194
−556
−71
−39
−46
EBIT
387
374
−381
602
−30
Net financials
−17
7
−1
0
12
Profit before tax
170
381
−381
428
−18
Tax
−36
−133
—
−18
—
Net profit
134
248
−381
410
−18
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 878
1 781
1 454
2 778
1 549
Equity
1 034
1 282
900
1 310
208
Long-term debt
48
0
—
—
—
Short-term debt
797
500
553
1 468
1 342
Total debt
845
500
553
1 468
1 342
Financial ratios
5-year trend
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
-8.6%
This company
18.4%
Market median
-147% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
5.10×
This company
1.12×
Market median
+355% vs market
2020
2024
Debt / equity
6.46×
This company
0.62×
Market median
-942% 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 Lilla Jag Västra Hamnen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network