Riskpilot← Back to searchSign inGet full accessLavendla AB
ABActiveOrg 5569777674Sveavägen 80Funeral and related activities · NACE 9630Est. 201411 employees
Revenue 2024
SEK 92,1M
+12% vs 2023
EBITDA margin
13.9%
+16% vs 2023
Equity ratio
69.7%
Financial strength
Net profit 2024
SEK 9,5M
+75% vs 2023
| Revenue | SEK 92,1M | +12% |
| EBITDA | SEK 12,8M | +16% |
| Net profit | SEK 9,5M | +75% |
| Total assets | SEK 44,3M | +33% |
| Equity | SEK 30,9M | +44% |
| Employees | 11 | — |
Legal name
Lavendla AB
Org number
5569777674
Legal form
Aktiebolag
NACE code
9630 · Funeral and related activities
Founded
15 juli 2014
Share capital
SEK 126 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva verksamhet inom personliga rådgivningstjänster såsom begravning, juridik och terapi samt idka därmed förenlig verksamhet.
Address
Sveavägen 80
Phone
+46771222121
Email
jakob@lavendla.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 066 | 37 558 | 65 201 | 74 025 | 78 127 | 82 122 | 92 089 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −630 | −805 | −2 257 | −9 520 | −3 074 | −6 682 | −530 | 8 335 | 11 012 | 12 812 |
| Depreciation & amort. | −423 | −295 | −703 | −1 367 | −2 161 | −2 997 | −3 746 | −3 975 | −3 943 | −3 809 |
| EBIT | −1 053 | −1 100 | −2 960 | −10 887 | −5 235 | −9 679 | −4 276 | 4 360 | 7 069 | 9 003 |
| Net financials | — | −75 | −50 | 13 | −8 | −20 | −12 | −3 555 | −1 661 | 462 |
| Profit before tax | −1 053 | −1 175 | −3 010 | −10 110 | −5 060 | −9 699 | −4 288 | 806 | 5 407 | 9 464 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 053 | −1 175 | −3 010 | −10 110 | −5 060 | −9 699 | −4 288 | 806 | 5 407 | 9 464 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 685 | 7 689 | 6 905 | 21 030 | 17 477 | 29 772 | 28 255 | 27 805 | 33 267 | 44 289 |
| Equity | 313 | 4 138 | 2 560 | 16 323 | 11 263 | 19 534 | 15 247 | 15 983 | 21 391 | 30 855 |
| Long-term debt | 505 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 867 | 2 251 | 4 346 | 4 707 | 6 214 | 10 238 | 13 008 | 11 822 | 11 876 | 13 433 |
| Total debt | 1 372 | 3 551 | 4 346 | 4 707 | 6 214 | 10 238 | 13 008 | 11 822 | 11 876 | 13 433 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20152024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
20152024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20152024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20152024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20152024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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Lavendla AB (this company)
LAVENDLA APSLavendla ApsBoard members of Lavendla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jakob Nordström | Chief Executive Officer | 0 companies |
| Hans Thomas Kullman | Audit | 0 companies |
| Dajana Mirborn | Deputy Board Member | 0 companies |
| Carl Magnus Engervall | Deputy Board Member | 0 companies |
| Jessica Iris Birgitta Mattsson | Board of Directors | 0 companies |
| Douglas Axel Ragnar Persson | Deputy Board Member | 0 companies |
| Johanna Karin Rahm Juhlin | Board of Directors | 0 companies |
| Johan Arthur Littke Symmons | Deputy Board Member | 0 companies |
| Lars Jonas Nyman | Chairman | 0 companies |
| Elisabet Lina Ålander | Deputy Board Member | 0 companies |