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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 · 14 years old
13 employees
Monitor
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Sweden
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Companies
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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
32M
24M
16M
8M
0M
2020: 26M
26M
2020
2021: 24M (-8% vs 2020)
24M
-8%
2021
2022: 16M (-33% vs 2021)
16M
-33%
2022
2023: 21M (+31% vs 2022)
21M
+31%
2023
2024: 17M (-19% vs 2023)
17M
-19%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 032
20 915
16 171
24 480
25 683
Staff expenses
−8 542
−8 586
—
—
—
EBITDA
2 345
2 486
1 882
1 998
1 579
Depreciation & amort.
−73
−53
−40
−38
−11
EBIT
2 272
2 433
1 842
1 960
1 568
Net financials
180
122
5
−2
—
Profit before tax
88
431
1 396
1 468
1 568
Tax
—
−75
−290
−318
−341
Net profit
88
356
1 106
1 150
1 227
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 447
12 592
9 349
6 706
5 373
Equity
5 328
5 240
4 884
3 778
2 627
Long-term debt
—
—
0
0
0
Short-term debt
6 054
6 287
3 525
2 438
2 745
Total debt
6 054
6 287
3 525
2 438
2 745
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
42,8 %
This company
38,2 %
Market median
This company
Market median
12% above market
2020
2024
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2020
2024
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above 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
