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Lilldal Entreprenad AB
AB
Active
Org 5569570152
Surnås 207, 472 96
Varekil
Site preparation
·
NACE 4312
Est. 2014 · 12 years old
2 employees
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Sweden
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Site preparation
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Lilldal Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 7M
7M
2021
2022: 12M (+71% vs 2021)
12M
+71%
2022
2023: 9M (-25% vs 2022)
9M
-25%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 19M (+90% vs 2024)
19M
+90%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 720
10 118
9 390
12 140
7 429
Staff expenses
—
—
—
—
—
EBITDA
3 970
1 833
1 354
2 263
1 534
Depreciation & amort.
−1 282
−1 053
−808
−671
−575
EBIT
2 688
780
546
1 592
959
Net financials
−95
−301
−77
−29
−20
Profit before tax
2 058
606
549
759
938
Tax
−428
−126
−95
−157
−202
Net profit
1 630
480
454
602
736
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 321
11 366
10 851
10 000
6 091
Equity
4 993
3 363
2 883
2 629
2 176
Long-term debt
1 222
2 168
1 985
854
633
Short-term debt
5 929
3 120
3 268
3 722
1 290
Total debt
7 151
5 288
5 253
4 576
1 923
Financial ratios
5-year trend
EBITDA margin
21,2 %
This company
15,8 %
Market median
This company
Market median
34% above market
2021
2025
Equity ratio
32,6 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
32,6 %
This company
18,4 %
Market median
This company
Market median
77% above market
2021
2025
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2021
2025
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2021
2025
Debt / equity
2,07×
This company
0,62×
Market median
This company
Market median
234% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on Lilldal Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
