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ABActiveOrg 5568581598LugnetRental and operating of own or leased real estate · NACE 6820Est. 201110-19 employees
Revenue 2024
SEK 77,7M
+2% vs 2023
EBITDA margin
59.0%
+9% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
SEK -2,9M
-7539% vs 2023
| Revenue | SEK 77,7M | +2% |
| EBITDA | SEK 45,9M | +9% |
| Net profit | SEK -2,9M | -7539% |
| Total assets | SEK 812,8M | -1% |
| Equity | SEK 3M | -49% |
| Employees | — | — |
Legal name
Lugnet i Falun AB
Org number
5568581598
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1 juli 2011
Share capital
SEK 3 000 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas två i förening av Andersson, Maria Kristina Juvas, Sören Gustav Waldemar Rooth Eriksson, Gertrud Elisabeth Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska äga, utveckla och förvalta fastigheter och anläggningar på Lugnetområdet i Falu kommun. Ändamålet med verksamheten är att bolaget ska, genom att äga, utveckla och förvalta fastigheter och anläggningar bidra till att tillsammans med Falu kommun, utveckla Lugnetområdet. Det kommunala självkostnads- och lokaliseringsprinciperna ska gälla i bolagets verksamhet.
Address
Lugnet
Email
lufab@lugnet.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 | 56 616 | 51 724 | 58 239 | 75 925 | 77 737 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 30 551 | 26 707 | 23 612 | 42 087 | 45 902 |
| Depreciation & amort. | −15 928 | −16 295 | −18 176 | −27 744 | −29 215 |
| EBIT | 14 623 | 10 412 | 5 436 | 14 343 | 16 687 |
| Net financials | −5 011 | −4 075 | −4 632 | −15 474 | −19 181 |
| Profit before tax | 1 196 | 89 | −463 | 484 | −1 493 |
| Tax | 72 | 213 | 41 | −522 | −1 410 |
| Net profit | 1 268 | 302 | −422 | −38 | −2 903 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 542 661 | 706 226 | 813 934 | 824 352 | 812 753 |
| Equity | 6 082 | 6 385 | 5 963 | 5 925 | 3 021 |
| Long-term debt | 505 000 | 640 000 | 765 000 | 780 000 | 780 000 |
| Short-term debt | 17 678 | 39 959 | 21 823 | 18 895 | 11 199 |
| Total debt | 522 678 | 679 959 | 786 823 | 798 895 | 791 199 |
EBITDA margin
59.0%
This company
15.8%
Market median
+273% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-96.1%
This company
18.4%
Market median
-622% vs market
20202024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
268.03×
This company
0.62×
Market median
-43131% 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 (4) | ||
FG Other Auditor | Other Auditor | 2023 |
IM Other Auditor | Other Auditor | 2023 |
CH Chief Auditor | Chief Auditor | 2022 |
MK Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (5) | ||
AM Chief Auditor | Chief Auditor | 2023 – 2023 |
KH Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
PA Other Auditor | Other Auditor | 2023 – 2023 |
LC Chief Auditor | Chief Auditor | 2020 – 2022 |
EC Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Former (10) | ||
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2023 – 2023 | |
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2025 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FALU KOMMUN
Lugnet i Falun AB Board members of Lugnet i Falun AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fritz Gösta Gebauer | Other Auditor | 0 companies |
| Anna Margareta Sandberg | Chief Auditor | 0 companies |
| Ingrid Margaretha Helgesson | Other Auditor | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Kenth Hugo Carlson | Chief Executive Officer | 0 companies |
| Maria Kristina Andersson | Chief Executive Officer | 0 companies |
| Per Anders Westhed | Other Auditor | 0 companies |
| Leif Christer Falk | Chief Auditor | 0 companies |
| Eric Christian Westgren | Other Auditor | 0 companies |
| Karl-Erik Helge Elias Åkerman | Deputy Board Member | 0 companies |
| Eva Johanna Martina Jadehäll | Board of Directors | 0 companies |
| Barbro Elisabet Ödlund | Deputy Board Member | 0 companies |
| Kent Olov Svens | Deputy Board Member | 0 companies |
| Britt Margareta Källström | Chairman | 0 companies |
| Sören Gustav Waldemar Juvas | Chairman | 0 companies |
| Erik Tobias Liljas | Deputy Board Member | 0 companies |
| Karin Annelie Nilsson | Deputy Board Member | 0 companies |
| Maria Yvonne Nygårds | Deputy Board Member | 0 companies |
| Erik Ragnar Kroona | Board of Directors | 0 companies |
| Kjell Erik Andreas Ekberg | Deputy Board Member | 0 companies |
| Johan Per Niklas Eklund | Board of Directors | 0 companies |
| Hans Erik Erland Eriksson | Deputy Board Member | 0 companies |
| Leif Henrik Öskog | Board of Directors | 0 companies |
| My Therese Susanne Edin | Deputy Board Member | 0 companies |
| Tommy Kent Gustav Hafvsdalen | Board of Directors | 0 companies |
| Agneta Veronica Zetterberg | Board of Directors | 0 companies |
| Gertrud Elisabeth Rooth Eriksson | Board of Directors | 0 companies |
| Anton Viktor Arne Petersson | Board of Directors | 0 companies |
| Karl Ivar Mattias Ohlson | Deputy Board Member | 0 companies |