Riskpilot← Back to searchSign inGet full accessLorné Mark & Fastighetsservice AB
ABActiveOrg 5567861223Gamla Riksvägen 24Site preparation · NACE 4312Est. 200917 employees
Revenue 2024
SEK 28,5M
+41% vs 2023
EBITDA margin
4.9%
+188% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
SEK 305K
+7525% vs 2023
| Revenue | SEK 28,5M | +41% |
| EBITDA | SEK 1,4M | +188% |
| Net profit | SEK 305K | +7525% |
| Total assets | SEK 8,3M | +56% |
| Equity | SEK 1,1M | +40% |
| Employees | 17 | — |
Legal name
Lorné Mark & Fastighetsservice AB
Org number
5567861223
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
15 juli 2009
Share capital
SEK 100 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva entreprenad, mark, trädgård och grävarbete, fastighetsrelaterade tjänster som renovering och underhåll, ombyggnad, tillbyggnad och försäljning av ändamålsenliga produkter samt därmed förenlig verksamhet.
Address
Gamla Riksvägen 24
Phone
+46704350580
Email
alex@lornemark.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 972 | 19 345 | 21 860 | 20 204 | 28 523 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 506 | 415 | 936 | 486 | 1 398 |
| Depreciation & amort. | −272 | −388 | −583 | −598 | −734 |
| EBIT | 1 234 | 27 | 353 | −112 | 664 |
| Net financials | −92 | −53 | −62 | −146 | −224 |
| Profit before tax | 763 | 157 | 291 | 21 | 440 |
| Tax | −167 | −36 | −64 | −17 | −135 |
| Net profit | 596 | 121 | 227 | 4 | 305 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 831 | 5 112 | 6 165 | 5 360 | 8 341 |
| Equity | 806 | 927 | 1 154 | 757 | 1 062 |
| Long-term debt | 1 054 | 707 | 826 | 785 | 1 546 |
| Short-term debt | 2 571 | 3 478 | 4 186 | 3 818 | 5 733 |
| Total debt | 3 625 | 4 185 | 5 012 | 4 603 | 7 279 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
6.85×
This company
0.62×
Market median
-1005% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OS Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Enrol AB
Lorné Mark & Fastighetsservice AB Board members of Lorné Mark & Fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Sören Maxén | Audit | 0 companies |
| Thomas Akira Karlsson | Deputy Board Member | 0 companies |
| Anna Fabienne Lorné | Deputy Board Member | 0 companies |
| Tom Alexander Lorné | Board of Directors | 0 companies |