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Lillpite Rör AB
AB
Active
Org 5568435514
Hammarvägen 12 B, 943 36
Öjebyn
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 15 years old
9 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Lillpite Rör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
24M
2021
26M
2022
27M
2023
27M
2024
27M
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
0M
-100%
2023
3M
+300%
2024
1M
-67%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 827
25 802
27 000
26 978
26 860
Staff expenses
—
−8 662
−9 703
−9 988
−6 871
EBITDA
968
2 388
317
2 571
1 026
Depreciation & amort.
−165
−151
−89
−181
−139
EBIT
803
2 237
228
2 390
887
Net financials
2
1
7
5
8
Profit before tax
352
1 795
862
1 659
2 038
Tax
−79
−360
−200
−362
−453
Net profit
273
1 435
662
1 297
1 585
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 550
7 932
7 704
8 567
8 370
Equity
2 750
2 585
2 047
3 180
3 565
Long-term debt
0
—
—
—
—
Short-term debt
4 624
3 728
4 666
3 659
4 220
Total debt
4 624
3 728
4 666
3 659
4 220
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2021
2025
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
44.5%
This company
18.4%
Market median
+142% vs market
2021
2025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2021
2025
Asset turnover
3.21×
This company
1.12×
Market median
+187% vs market
2021
2025
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 Lillpite Rör AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
