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Logistic Contractor Entreprenad AB
AB
Active
Org 5590884275
Johan Willins Gata 6, 416 64
Göteborg
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2016 · 9 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Logistic Contractor Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2.3B
1.7B
1.2B
0.6B
0B
2020: 1.3B
1.3B
2020
2021: 1.5B (+16% vs 2020)
1.5B
+16%
2021
2022: 1.8B (+21% vs 2021)
1.8B
+21%
2022
2023: 1.5B (-18% vs 2022)
1.5B
-18%
2023
2024: 1.2B (-19% vs 2023)
1.2B
-19%
2024
EBITDA
SEK millions
159M
97M
34M
-28M
-90M
2020: 91M
91M
2020
2021: 26M (-71% vs 2020)
26M
-71%
2021
2022: 46M (+77% vs 2021)
46M
+77%
2022
2023: 110M (+139% vs 2022)
110M
+139%
2023
2024: -41M (-137% vs 2023)
-41M
-137%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 230 967
1 520 127
1 847 321
1 529 908
1 318 638
Staff expenses
—
—
—
—
—
EBITDA
−41 028
109 670
45 700
25 515
90 802
Depreciation & amort.
−10 822
−10 813
−10 777
−10 786
−0
EBIT
−51 850
98 857
34 923
14 729
90 802
Net financials
23 408
8 283
5 438
−9
−7
Profit before tax
−3 159
8 214
5 063
46
−6
Tax
5 104
−0
−0
−45
−0
Net profit
1 945
8 214
5 063
1
−6
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
555 042
439 312
436 423
375 313
436 594
Equity
41 650
85 705
77 491
72 428
72 427
Long-term debt
0
0
0
0
0
Short-term debt
487 621
330 680
324 706
280 040
354 005
Total debt
487 621
330 680
324 706
280 040
354 005
Financial ratios
5-year trend
EBITDA margin
−3,3 %
This company
15,8 %
Market median
This company
Market median
121% below market
2020
2024
Equity ratio
7,5 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
4,7 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2020
2024
Debt / equity
12,33×
This company
0,62×
Market median
This company
Market median
>999% 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 Logistic Contractor Entreprenad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
