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Lilla Service i Ängelholm AB
AB
Active
Org 5591612246
Helsingborgsvägen 33, 262 73
Ängelholm
General cleaning of buildings
· NACE 8121
Est. 2018
10-19 employees
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Sweden
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General cleaning of buildings
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Lilla Service i Ängelholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 328
4 083
5 359
5 418
5 162
Staff expenses
—
—
−4 066
−4 244
−3 571
EBITDA
783
525
503
547
782
Depreciation & amort.
−90
−109
−279
−263
−125
EBIT
693
416
223
284
657
Net financials
−79
−119
−157
−208
−316
Profit before tax
614
298
66
76
341
Tax
−134
−63
−17
−17
−71
Net profit
480
235
49
58
270
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 913
2 849
3 648
4 182
4 360
Equity
676
910
959
1 018
1 288
Long-term debt
354
594
1 053
1 398
1 074
Short-term debt
883
1 344
1 636
1 766
1 999
Total debt
1 237
1 938
2 689
3 164
3 073
Financial ratios
5-year trend
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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 Lilla Service i Ängelholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
