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Lerstenen A.M AB
AB
Active
Org 5591746382
Storgatan 28 J, 903 21
Umeå
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2018 · 7 years old
20 employees
Monitor
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Sweden
/
Companies
/
Other real estate activities on a fee or contract basis
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Lerstenen A.M AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 20M
20M
2021
2022: 19M (-5% vs 2021)
19M
-5%
2022
2023: 18M (-5% vs 2022)
18M
-5%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
2025: 20M (-5% vs 2024)
20M
-5%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 034
20 808
17 843
18 508
19 725
Staff expenses
−13 600
−14 303
−12 810
—
—
EBITDA
3 207
3 893
2 089
2 215
2 325
Depreciation & amort.
−125
−94
−158
−70
−59
EBIT
3 082
3 799
1 931
2 145
2 266
Net financials
164
158
66
−15
−8
Profit before tax
3 247
3 956
1 997
2 130
2 258
Tax
−677
−821
−421
−448
−470
Net profit
2 569
3 135
1 576
1 682
1 788
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 604
7 261
4 370
4 658
6 402
Equity
3 533
3 464
1 829
2 052
2 370
Long-term debt
—
—
—
0
0
Short-term debt
7 071
3 797
2 542
2 606
4 032
Total debt
7 071
3 797
2 542
2 606
4 032
Financial ratios
5-year trend
EBITDA margin
16,0 %
This company
15,8 %
Market median
This company
Market median
1% above market
2021
2025
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
72,7 %
This company
18,4 %
Market median
This company
Market median
295% above market
2021
2025
Net profit margin
12,8 %
This company
8,1 %
Market median
This company
Market median
58% above market
2021
2025
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2021
2025
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Lerstenen A.M AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
