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Lillmixen & dataservice AB
AB
Active
Org 5591925200
Södra Jordbrovägen 171, 137 62
Jordbro
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 7 years old
1-4 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Lillmixen & dataservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 511
7 722
7 393
7 297
7 374
Staff expenses
−888
—
—
—
—
EBITDA
152
1 218
798
1 072
632
Depreciation & amort.
−464
−464
−240
−207
−375
EBIT
−312
754
558
865
257
Net financials
−28
−43
−32
−1 534
−26
Profit before tax
−340
711
526
82
232
Tax
—
−146
−108
−17
−50
Net profit
−340
565
418
65
182
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 235
3 098
3 183
2 070
1 573
Equity
1 734
2 074
1 510
500
434
Long-term debt
1 158
728
630
576
770
Short-term debt
343
296
1 043
993
368
Total debt
1 501
1 024
1 673
1 569
1 138
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
53,6 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
−19,6 %
This company
18,4 %
Market median
This company
Market median
207% below market
2020
2024
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2020
2024
Asset turnover
2,32×
This company
1,12×
Market median
This company
Market median
107% above market
2020
2024
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% 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 Lillmixen & dataservice 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
