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Lusatrium AB
AB
Active
Org 5569000200
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 13 years old
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Lusatrium AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2022: 4M (+100% vs 2019)
4M
+100%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2022: 5M
5M
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2019
2018
Revenue
1 432
2 631
3 500
1 848
1 394
Staff expenses
—
—
—
—
—
EBITDA
−350
2 950
4 779
24
252
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−350
2 950
4 779
24
252
Net financials
11
−3 952
—
−2
−2
Profit before tax
−339
1 151
4 604
23
250
Tax
−0
−61
−94
−5
−55
Net profit
−339
1 090
4 510
18
195
Balance sheet
SEK thousands
Item
2024
2023
2022
2019
2018
Total assets
18 402
18 961
18 024
522
508
Equity
18 368
18 948
17 993
296
433
Long-term debt
0
0
0
0
0
Short-term debt
34
13
31
226
75
Total debt
34
13
31
226
75
Financial ratios
5-year trend
EBITDA margin
−24,4 %
This company
15,8 %
Market median
This company
Market median
254% below market
2018
2024
Equity ratio
99,8 %
This company
38,2 %
Market median
This company
Market median
161% above market
2018
2024
Return on equity
−1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2018
2024
Net profit margin
−23,7 %
This company
8,1 %
Market median
This company
Market median
393% below market
2018
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2018
2024
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% below market
2018
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 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Lusatrium AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
