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Lulles Transport Sweden AB
AB
Active
Org 5568631393
Märsta
Freight transport by road
· NACE 4941
Est. 2011
30 employees
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Freight transport by road
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Lulles Transport Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
47M
63M
41M
2021
50M
2022
55M
2023
54M
2024
39M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2021
5M
2022
4M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
40 914
50 390
54 939
54 152
38 877
Staff expenses
—
—
—
—
—
EBITDA
1 910
5 002
4 208
3 164
3 120
Depreciation & amort.
−1 543
−2 294
−2 262
−2 456
−2 410
EBIT
367
2 708
1 946
708
710
Net financials
−211
−521
−822
−511
−960
Profit before tax
156
176
1 394
437
−58
Tax
−42
−48
−0
−0
−0
Net profit
114
128
1 394
437
−58
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
23 641
25 495
24 331
22 730
22 137
Equity
1 268
1 396
2 140
2 576
2 518
Long-term debt
9 298
6 900
5 537
6 523
5 006
Short-term debt
11 728
13 842
13 566
10 812
12 015
Total debt
21 026
20 742
19 103
17 335
17 021
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2021
2025
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
2021
2025
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
2021
2025
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2021
2025
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2021
2025
Debt / equity
7.79×
This company
0.62×
Market median
-1156% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Lulles Transport Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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