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Lairetam S AB
AB
In liquidation
Org 5590645254
Regeringsgatan 45, 111 56
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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Lairetam S AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
71M
53M
35M
18M
0M
2020: 34M
34M
2020
2021: 37M (+9% vs 2020)
37M
+9%
2021
2022: 57M (+54% vs 2021)
57M
+54%
2022
2023: 43M (-25% vs 2022)
43M
-25%
2023
2024: 18M (-58% vs 2023)
18M
-58%
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
2020: 12M
12M
2020
2021: 9M (-25% vs 2020)
9M
-25%
2021
2022: 16M (+78% vs 2021)
16M
+78%
2022
2023: 10M (-37% vs 2022)
10M
-37%
2023
2024: 5M (-50% vs 2023)
5M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 162
42 621
56 707
36 707
33 752
Staff expenses
—
—
—
—
—
EBITDA
5 100
10 408
15 653
9 282
11 995
Depreciation & amort.
−0
−0
−0
−110
−117
EBIT
5 100
10 408
15 653
9 172
11 878
Net financials
4 180
7 967
2 345
13 142
1 324
Profit before tax
9 265
18 375
17 999
22 313
13 203
Tax
−1 130
−4 448
−4 192
−4 626
−2 859
Net profit
8 135
13 927
13 807
17 687
10 344
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 930
55 553
54 182
33 776
26 786
Equity
13 371
47 236
33 308
19 501
10 408
Long-term debt
0
0
0
0
0
Short-term debt
3 559
8 317
20 873
14 275
16 377
Total debt
3 559
8 317
20 873
14 275
16 377
Financial ratios
5-year trend
EBITDA margin
28,1 %
This company
15,8 %
Market median
This company
Market median
78% above market
2020
2024
Equity ratio
79,0 %
This company
38,2 %
Market median
This company
Market median
107% above market
2020
2024
Return on equity
60,8 %
This company
18,4 %
Market median
This company
Market median
230% above market
2020
2024
Net profit margin
44,8 %
This company
8,1 %
Market median
This company
Market median
453% above market
2020
2024
Asset turnover
1,07×
This company
1,12×
Market median
This company
Market median
4% below market
2020
2024
Debt / equity
0,27×
This company
0,62×
Market median
This company
Market median
56% below 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 Lairetam S AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
