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Lerjedalens Drift AB
AB
Active
Org 5569176638
Kroksjövägen 1, 424 56
Gunnilse
Operation of sports facilities
·
NACE 9311
Est. 2013 · 13 years old
5-9 employees
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Sweden
/
Companies
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Operation of sports facilities
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Lerjedalens Drift AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 723
8 773
7 505
7 449
7 463
Staff expenses
—
—
—
—
—
EBITDA
−401
48
−349
45
450
Depreciation & amort.
−33
−24
−17
−17
−37
EBIT
−434
24
−366
28
413
Net financials
15
1
—
—
−1
Profit before tax
−420
25
−366
28
412
Tax
−0
−0
−0
−0
−0
Net profit
−420
25
−366
28
412
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 796
2 693
2 565
2 730
2 659
Equity
305
299
274
640
612
Long-term debt
0
0
0
0
0
Short-term debt
2 491
2 394
2 291
2 090
2 047
Total debt
2 491
2 394
2 291
2 090
2 047
Financial ratios
5-year trend
EBITDA margin
−4,6 %
This company
15,8 %
Market median
This company
Market median
129% below market
2020
2024
Equity ratio
10,9 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
−137,7 %
This company
18,4 %
Market median
This company
Market median
848% below market
2020
2024
Net profit margin
−4,8 %
This company
8,1 %
Market median
This company
Market median
159% below market
2020
2024
Asset turnover
3,12×
This company
1,12×
Market median
This company
Market median
179% above market
2020
2024
Debt / equity
8,17×
This company
0,62×
Market median
This company
Market median
>999% 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 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 Lerjedalens Drift 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
