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SI Sustainable Intelligence Lorentzon AB
AB
Active
Org 5568637085
Bangårdsgatan 6, 549 34
Skövde
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2011
13 employees
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Sweden
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Plumbing, heat and air-conditioning installation
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SI Sustainable Intelligence Lorentzon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
26M
2020
24M
2021
16M
2022
21M
2023
17M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 683
24 480
16 171
20 915
17 032
Staff expenses
—
—
—
−8 586
−8 542
EBITDA
1 579
1 998
1 882
2 486
2 345
Depreciation & amort.
−11
−38
−40
−53
−73
EBIT
1 568
1 960
1 842
2 433
2 272
Net financials
—
−2
5
122
180
Profit before tax
1 568
1 468
1 396
431
88
Tax
−341
−318
−290
−75
—
Net profit
1 227
1 150
1 106
356
88
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 373
6 706
9 349
12 592
12 447
Equity
2 627
3 778
4 884
5 240
5 328
Long-term debt
0
0
0
—
—
Short-term debt
2 745
2 438
3 525
6 287
6 054
Total debt
2 745
2 438
3 525
6 287
6 054
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
2020
2024
Annual reports & filings
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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2020-06-30
View
PDF
More on SI Sustainable Intelligence Lorentzon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
