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Lilja VVS-Consult i Södermanland AB
AB
Active
Org 5590682471
Norrköpingsvägen 13, 611 38
Nyköping
Engineering activities and related technical consultancy
· NACE 7112
Est. 2016
8 employees
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Sweden
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Engineering activities and related technical consultancy
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Lilja VVS-Consult i Södermanland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
4M
2021
5M
2022
8M
2023
7M
2024
7M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 233
4 890
7 594
7 478
7 382
Staff expenses
—
—
−4 793
−5 329
−5 089
EBITDA
588
415
771
285
664
Depreciation & amort.
−20
−12
−36
−75
−53
EBIT
568
403
734
210
611
Net financials
−2
−1
−1
−4
−1
Profit before tax
566
402
634
206
610
Tax
−124
−89
−143
−51
−132
Net profit
442
313
490
155
478
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 248
1 698
2 136
2 262
2 379
Equity
579
892
1 070
736
1 058
Long-term debt
0
0
—
—
—
Short-term debt
668
806
965
1 427
1 221
Total debt
668
806
965
1 427
1 221
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2021
2025
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
2021
2025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2021
2025
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
2021
2025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lilja VVS-Consult i Södermanland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network