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Lundells Stugtjänst AB
AB
Active
Org 5569983520
Hagvägen 30, 763 43
Hallstavik
Combined facilities support activities
·
NACE 8110
Est. 2014 · 11 years old
27 employees
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Sweden
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Companies
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Combined facilities support activities
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Lundells Stugtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2020: 13M
13M
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
2023: 30M (+50% vs 2022)
30M
+50%
2023
2024: 30M (0% vs 2023)
30M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 312
29 757
19 512
15 125
13 222
Staff expenses
—
—
—
—
—
EBITDA
751
4 332
1 893
1 007
1 153
Depreciation & amort.
−473
−517
−394
−468
−448
EBIT
278
3 815
1 499
539
705
Net financials
−184
−189
−81
−79
−64
Profit before tax
1 693
2 736
959
452
715
Tax
−382
−592
−205
−105
−156
Net profit
1 311
2 144
754
347
559
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 243
8 535
7 395
3 712
3 331
Equity
4 435
3 328
1 380
813
661
Long-term debt
1 841
742
1 473
155
763
Short-term debt
3 967
2 866
3 833
2 494
1 664
Total debt
5 808
3 608
5 306
2 649
2 427
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
43,3 %
This company
38,2 %
Market median
This company
Market median
13% above market
2020
2024
Return on equity
29,6 %
This company
18,4 %
Market median
This company
Market median
61% above market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
2,96×
This company
1,12×
Market median
This company
Market median
164% above market
2020
2024
Debt / equity
1,31×
This company
0,62×
Market median
This company
Market median
111% 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 Lundells Stugtjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
