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Lillens Trädgårds- o Fastighetsservice AB
AB
Active
Org 5567964555
Vammargatan 2 C, 615 32
Valdemarsvik
Combined facilities support activities
· NACE 8110
Est. 2009
5 employees
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Combined facilities support activities
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Lillens Trädgårds- o Fastighetsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2021
7M
2022
7M
2023
8M
2024
4M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
0M
2022
0M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 362
6 909
7 241
7 544
4 366
Staff expenses
—
−4 924
−5 094
−5 116
−2 615
EBITDA
672
294
180
663
1 617
Depreciation & amort.
−168
−90
−161
−214
−85
EBIT
504
204
19
449
1 532
Net financials
−45
−37
−89
−98
−46
Profit before tax
354
167
35
352
995
Tax
−75
−50
−27
−85
−216
Net profit
279
117
8
267
779
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 832
2 763
3 024
2 650
2 798
Equity
208
325
333
600
1 179
Long-term debt
140
909
1 154
716
212
Short-term debt
1 378
1 424
1 537
1 334
915
Total debt
1 518
2 333
2 692
2 050
1 127
Financial ratios
5-year trend
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
2021
2025
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
66.1%
This company
18.4%
Market median
+259% vs market
2021
2025
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
2021
2025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2021
2025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lillens Trädgårds- o Fastighetsservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
