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Lillens Lots & Alltjänst AB
AB
Active
Org 5591978878
Skogängsvägen 88, 617 32
Skärblacka
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2019
10-19 employees
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Sweden
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Temporary employment agency activities and other human resource provisions
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Lillens Lots & Alltjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 559
1 753
2 025
2 505
3 902
Staff expenses
—
—
−1 375
−1 675
−2 153
EBITDA
216
−82
16
58
155
Depreciation & amort.
−0
−0
—
−18
−96
EBIT
216
−82
16
41
60
Net financials
—
—
−1
−1
−19
Profit before tax
161
23
15
39
40
Tax
−35
−7
−5
−9
−10
Net profit
126
16
10
30
30
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
819
561
685
718
1 169
Equity
318
335
345
375
405
Long-term debt
0
0
—
11
238
Short-term debt
396
227
340
331
526
Total debt
396
227
340
343
764
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
2020
2024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
View
PDF
More on Lillens Lots & Alltjänst 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
