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Lloret Consulting AB
AB
Active
Org 5590959655
Mälarhöjdsvägen 67, 129 40
Hägersten
Intermediation service activities for real estate activities
· NACE 6831
Est. 2017
1 employees
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Sweden
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Intermediation service activities for real estate activities
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Lloret Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 612
2 355
2 085
1 618
1 717
Staff expenses
—
−901
—
—
−1 454
EBITDA
1 527
1 222
745
−342
−46
Depreciation & amort.
−7
−4
−6
−6
−6
EBIT
1 520
1 218
739
−348
−52
Net financials
1 052
1 380
248
102
406
Profit before tax
2 571
2 597
987
−247
354
Tax
−322
−246
−133
−0
—
Net profit
2 249
2 351
854
−247
354
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 795
7 371
6 927
6 380
6 863
Equity
4 617
6 968
6 692
6 045
6 399
Long-term debt
1 472
0
0
0
—
Short-term debt
706
403
235
335
464
Total debt
2 178
403
235
335
464
Financial ratios
5-year trend
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
2021
2025
Equity ratio
93.2%
This company
38.2%
Market median
+144% vs market
2021
2025
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2021
2025
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
2021
2025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2021
2025
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Lloret Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network