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Lorné Mark & Fastighetsservice AB
AB
Active
Org 5567861223
Gamla Riksvägen 24, 428 32
Kållered
Site preparation
·
NACE 4312
Est. 2009 · 17 years old
20-49 employees
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Sweden
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Site preparation
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Lorné Mark & Fastighetsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2020: 17M
17M
2020
2021: 19M (+12% vs 2020)
19M
+12%
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2023: 20M (-9% vs 2022)
20M
-9%
2023
2024: 29M (+45% vs 2023)
29M
+45%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 523
20 204
21 860
19 345
16 972
Staff expenses
—
—
—
—
—
EBITDA
1 398
486
936
415
1 506
Depreciation & amort.
−734
−598
−583
−388
−272
EBIT
664
−112
353
27
1 234
Net financials
−224
−146
−62
−53
−92
Profit before tax
440
21
291
157
763
Tax
−135
−17
−64
−36
−167
Net profit
305
4
227
121
596
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 341
5 360
6 165
5 112
4 831
Equity
1 062
757
1 154
927
806
Long-term debt
1 546
785
826
707
1 054
Short-term debt
5 733
3 818
4 186
3 478
2 571
Total debt
7 279
4 603
5 012
4 185
3 625
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2020
2024
Equity ratio
12,7 %
This company
38,2 %
Market median
This company
Market median
67% below market
2020
2024
Return on equity
28,7 %
This company
18,4 %
Market median
This company
Market median
56% above market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
3,42×
This company
1,12×
Market median
This company
Market median
205% above market
2020
2024
Debt / equity
6,85×
This company
0,62×
Market median
This company
Market median
>999% above 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 Lorné Mark & Fastighetsservice AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
