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Lundby Maskinstation AB
AB
Active
Org 5569776940
Industrigatan 1, 523 78
Trädet
Site preparation
·
NACE 4312
Est. 2014 · 12 years old
10-19 employees
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Sweden
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Companies
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Site preparation
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Lundby Maskinstation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2020: 43M
43M
2020
2021: 38M (-12% vs 2020)
38M
-12%
2021
2022: 48M (+26% vs 2021)
48M
+26%
2022
2023: 45M (-6% vs 2022)
45M
-6%
2023
2024: 47M (+4% vs 2023)
47M
+4%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
46 514
44 577
48 009
38 013
42 830
Staff expenses
—
—
—
—
—
EBITDA
7 804
9 004
6 581
5 715
7 058
Depreciation & amort.
−5 251
−4 320
−3 867
−3 912
−3 606
EBIT
2 553
4 684
2 714
1 803
3 452
Net financials
−1 844
−1 232
−768
−624
−582
Profit before tax
377
179
659
54
39
Tax
−84
−38
−8
−16
−6
Net profit
293
141
651
38
33
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
57 716
55 528
45 118
43 026
45 535
Equity
5 606
5 313
5 172
4 521
4 483
Long-term debt
23 849
21 627
12 252
17 011
18 188
Short-term debt
12 873
13 533
15 913
10 998
13 494
Total debt
36 722
35 160
28 165
28 009
31 682
Financial ratios
5-year trend
EBITDA margin
16,8 %
This company
15,8 %
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
9,7 %
This company
38,2 %
Market median
This company
Market median
75% below market
2020
2024
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
0,81×
This company
1,12×
Market median
This company
Market median
28% below market
2020
2024
Debt / equity
9,30×
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 Lundby Maskinstation AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network