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Lilla Träslövs Finbageri AB
AB
Active
Org 5569153710
Kyrkogatan 27, 432 41
Varberg
Wholesale of sugar, chocolate and sugar confectionery
· NACE 4636
Est. 2012
20-49 employees
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Sweden
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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Lilla Träslövs Finbageri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
11M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 128
9 736
11 112
11 167
10 979
Staff expenses
—
—
—
—
—
EBITDA
1 085
1 275
1 389
916
893
Depreciation & amort.
−186
−178
−175
−155
−115
EBIT
899
1 097
1 214
761
778
Net financials
−5
−5
−7
45
86
Profit before tax
751
1 202
1 315
1 009
903
Tax
−165
−251
−275
−214
−191
Net profit
586
951
1 040
795
712
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 269
5 390
4 546
4 708
5 370
Equity
2 196
3 147
2 287
2 849
3 357
Long-term debt
326
458
298
237
447
Short-term debt
838
987
1 270
1 134
1 116
Total debt
1 164
1 445
1 568
1 371
1 563
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Lilla Träslövs Finbageri AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network