Riskpilot← Back to searchSign inGet full accessLyons trädvård AB
ABActiveOrg 5568283039Safjällsgatan 4Landscape service activities · NACE 8130Est. 20105-9 employees
Revenue 2024
SEK 8,7M
-18% vs 2023
EBITDA margin
11.5%
+200% vs 2023
Equity ratio
76.6%
Financial strength
Net profit 2024
SEK 751K
+1465% vs 2023
| Revenue | SEK 8,7M | -18% |
| EBITDA | SEK 1M | +200% |
| Net profit | SEK 751K | +1465% |
| Total assets | SEK 6,1M | +5% |
| Equity | SEK 4,7M | +13% |
| Employees | — | — |
Legal name
Lyons trädvård AB
Org number
5568283039
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
29 november 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska utföra trädfällning, stubbfräsning, trädbeskärning, trädgårdsanläggning och snöröjning jämte därmed förenlig verksamhet.
Address
Safjällsgatan 4
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 975 | 5 774 | 7 001 | 11 535 | 12 868 | 15 128 | 10 675 | 8 737 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 763 | 1 170 | 1 321 | 674 | 945 | 2 266 | 2 167 | 1 826 | −1 001 | 1 003 |
| Depreciation & amort. | −155 | −222 | −222 | −36 | −124 | −407 | −496 | −1 | −121 | −146 |
| EBIT | 608 | 948 | 1 099 | 638 | 821 | 1 859 | 1 671 | 1 825 | −1 122 | 857 |
| Net financials | −3 | −2 | −4 | −6 | −5 | −10 | 44 | −591 | 3 | 132 |
| Profit before tax | 605 | 946 | 1 095 | 632 | 692 | 1 454 | 1 175 | 927 | 245 | 990 |
| Tax | −133 | −208 | −241 | −267 | −193 | −328 | −356 | −408 | −197 | −239 |
| Net profit | 472 | 738 | 854 | 365 | 499 | 1 126 | 819 | 519 | 48 | 751 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 481 | 2 422 | 2 962 | 2 982 | 4 108 | 5 623 | 6 989 | 8 039 | 5 822 | 6 104 |
| Equity | 857 | 1 376 | 1 984 | 2 149 | 2 413 | 3 339 | 3 958 | 4 077 | 4 125 | 4 676 |
| Long-term debt | 6 | −5 | 7 | 0 | 196 | 107 | 8 | 0 | 0 | 0 |
| Short-term debt | 618 | 1 051 | 986 | 833 | 1 374 | 1 658 | 1 963 | 2 302 | 1 397 | 1 128 |
| Total debt | 624 | 1 046 | 993 | 833 | 1 570 | 1 765 | 1 971 | 2 302 | 1 397 | 1 128 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20152024
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20152024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20152024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20152024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20152024
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lyons trädvård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Håkansson | Chief Auditor | 0 companies |
| James Lyons | Board of Directors | 0 companies |
| Sara Kristina Charlotte Lyons | Deputy Board Member | 0 companies |