Riskpilot← Back to searchSign inGet full accessLalleryds Skogstjänst AB
ABActiveOrg 5590873476Liared Blekhult 107Logging · NACE 0220Est. 20164 employees
Revenue 2024
SEK 16,8M
+37% vs 2023
EBITDA margin
40.4%
+32% vs 2023
Equity ratio
12.6%
Financial strength
Net profit 2024
SEK 585K
-49% vs 2023
| Revenue | SEK 16,8M | +37% |
| EBITDA | SEK 6,8M | +32% |
| Net profit | SEK 585K | -49% |
| Total assets | SEK 23,6M | +83% |
| Equity | SEK 3M | +25% |
| Employees | 4 | — |
Legal name
Lalleryds Skogstjänst AB
Org number
5590873476
Legal form
Aktiebolag
NACE code
0220 · Logging
Founded
28 november 2016
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska utföra tjänster inom skogsbruk såsom gallring, avverkning och manuell huggning med maskiner samt därmed förenlig verksamhet.
Address
Liared Blekhult 107
Email
lallerydsskogstjanst@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 637 | 4 519 | 8 542 | 12 302 | 16 806 |
| Staff expenses | — | — | −1 857 | −2 448 | −3 518 |
| EBITDA | 1 904 | 1 487 | 2 354 | 5 136 | 6 796 |
| Depreciation & amort. | −1 497 | −1 708 | −1 698 | −2 272 | −3 342 |
| EBIT | 407 | −221 | 656 | 2 864 | 3 454 |
| Net financials | −106 | −75 | −98 | −236 | −321 |
| Profit before tax | 386 | −6 | 8 | 1 447 | 738 |
| Tax | −83 | −0 | −2 | −299 | −152 |
| Net profit | 303 | −6 | 6 | 1 148 | 585 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 016 | 6 158 | 5 857 | 12 900 | 23 587 |
| Equity | 1 237 | 1 231 | 1 238 | 2 385 | 2 970 |
| Long-term debt | 3 569 | 3 555 | 2 291 | 5 552 | 7 086 |
| Short-term debt | 1 746 | 1 198 | 1 604 | 3 058 | 9 231 |
| Total debt | 5 315 | 4 753 | 3 895 | 8 610 | 16 317 |
EBITDA margin
40.4%
This company
15.8%
Market median
+156% vs market
20202024
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20202024
Debt / equity
6.94×
This company
0.62×
Market median
-1019% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lalleryds Skogstjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Bengt Lagerqvist | Audit | 0 companies |
| Carl Benjamin Binyam Lofthammar | Board of Directors | 0 companies |
| Ruth Anna-Karin Lofthammar | Deputy Board Member | 0 companies |