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Lekbolaget i Hyllie AB
AB
Active
Org 5591570741
Retail sale of games and toys
· NACE 4764
Est. 2018
200-499 employees
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Sweden
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Companies
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Retail sale of games and toys
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Lekbolaget i Hyllie AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
76M
151M
227M
302M
66M
2021
81M
2022
94M
2023
69M
2023
263M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
6M
2021
8M
2022
10M
2023
9M
2023
5M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
65 708
81 228
94 024
69 350
263 405
Staff expenses
—
—
—
—
—
EBITDA
5 852
8 172
10 075
9 232
5 334
Depreciation & amort.
−187
−525
−565
−420
−8 994
EBIT
5 665
7 647
9 510
8 812
−3 660
Net financials
−18
−4
12
5
1 453
Profit before tax
4 173
5 721
7 112
6 593
−5 448
Tax
−897
−1 181
−1 478
−1 391
−0
Net profit
3 276
4 540
5 634
5 202
−5 448
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
19 784
26 587
26 373
37 768
188 774
Equity
6 125
7 665
9 299
6 501
199
Long-term debt
0
0
0
500
93 541
Short-term debt
10 898
14 239
9 980
21 450
77 259
Total debt
10 898
14 239
9 980
21 950
170 800
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2021
2024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
2021
2024
Return on equity
-2737.7%
This company
18.4%
Market median
-14979% vs market
2021
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2021
2024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
2021
2024
Debt / equity
947.61×
This company
0.62×
Market median
-152740% vs market
2021
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 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Lekbolaget i Hyllie AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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