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Ljunggrens Motor AB
AB
Active
Org 5590450887
Imälvsvägen 1, 691 52
Karlskoga
Repair and maintenance of motorcycles
·
NACE 9532
Est. 2015 · 10 years old
2 employees
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Sweden
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Companies
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Repair and maintenance of motorcycles
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Ljunggrens Motor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2020: 11M
11M
2020
2021: 16M (+45% vs 2020)
16M
+45%
2021
2022: 21M (+31% vs 2021)
21M
+31%
2022
2023: 28M (+33% vs 2022)
28M
+33%
2023
2024: 26M (-7% vs 2023)
26M
-7%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 488
27 521
21 227
15 500
10 853
Staff expenses
—
—
—
—
—
EBITDA
1 932
3 102
935
1 238
1 555
Depreciation & amort.
−156
−21
−10
−1
−3
EBIT
1 776
3 081
925
1 237
1 552
Net financials
123
67
−1
−3
−6
Profit before tax
1 611
1 987
708
905
1 156
Tax
−352
−423
−152
−189
−249
Net profit
1 259
1 564
556
716
907
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 329
11 214
7 036
8 169
7 246
Equity
3 144
2 885
1 321
2 735
2 319
Long-term debt
0
0
0
0
0
Short-term debt
14 535
5 968
4 015
3 952
3 775
Total debt
14 535
5 968
4 015
3 952
3 775
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
15,5 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
40,0 %
This company
18,4 %
Market median
This company
Market median
117% above market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
1,30×
This company
1,12×
Market median
This company
Market median
16% above market
2020
2024
Debt / equity
5,47×
This company
0,62×
Market median
This company
Market median
782% 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 Ljunggrens Motor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network