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Lissettes städ och trädgård AB
AB
Active
Org 5590895867
Skrakvägen 95, 184 62
Åkersberga
General cleaning of buildings
· NACE 8121
Est. 2016
19 employees
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Sweden
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General cleaning of buildings
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Lissettes städ och trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
6M
2020
8M
2021
11M
2022
11M
2023
14M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 292
7 885
10 779
10 815
13 640
Staff expenses
—
—
—
—
—
EBITDA
1 366
489
1 282
936
848
Depreciation & amort.
−70
−79
−92
−144
−156
EBIT
1 296
410
1 190
792
692
Net financials
−1
30
48
1
2
Profit before tax
968
439
1 088
685
498
Tax
−210
−97
−233
−160
−118
Net profit
758
342
855
525
380
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 924
3 560
4 855
4 743
5 547
Equity
1 290
1 632
2 227
2 492
2 612
Long-term debt
76
52
127
14
0
Short-term debt
1 056
1 373
1 849
1 476
1 978
Total debt
1 132
1 425
1 976
1 490
1 978
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs 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 Lissettes städ och trädgård 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
