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Håkan Lundquist Lantbruk AB
AB
Active
Org 5590927140
Aspsäters Gård, 661 95
Värmlands Nysäter
Raising of dairy cattle
·
NACE 0141
Est. 2016 · 9 years old
6 employees
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Sweden
/
Companies
/
Raising of dairy cattle
/
Håkan Lundquist Lantbruk AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 681
9 411
10 483
6 966
7 059
Staff expenses
−1 570
−1 479
−1 470
−1 643
—
EBITDA
1 914
1 885
4 479
1 535
2 187
Depreciation & amort.
−919
−847
−608
−360
−343
EBIT
996
1 039
3 871
1 175
1 844
Net financials
181
133
54
96
65
Profit before tax
1 345
1 323
2 276
935
1 090
Tax
−274
−265
−429
−193
−217
Net profit
1 071
1 058
1 847
742
873
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 803
20 123
19 985
12 449
11 229
Equity
7 383
6 312
5 254
3 907
3 265
Long-term debt
4 491
1 313
1 813
0
242
Short-term debt
1 628
5 029
5 298
2 571
2 087
Total debt
6 119
6 341
7 110
2 571
2 329
Financial ratios
5-year trend
EBITDA margin
19.8%
This company
15.8%
Market median
This company
Market median
25% above market
2020
2024
Equity ratio
35.5%
This company
38.2%
Market median
This company
Market median
7% below market
2020
2024
Return on equity
14.5%
This company
18.4%
Market median
This company
Market median
21% below market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
This company
Market median
37% above market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
This company
Market median
58% below market
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
This company
Market median
194% 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 Håkan Lundquist Lantbruk 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
