Riskpilot← Back to searchSign inGet full accessLundholms Rena Ytor AB
ABActiveOrg 5592139009Vintergaloppsgatan 30General cleaning of buildings · NACE 8121Est. 20195-9 employees
Revenue 2024
SEK 3,5M
+54% vs 2023
EBITDA margin
38.3%
+85% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
SEK 777K
+95% vs 2023
| Revenue | SEK 3,5M | +54% |
| EBITDA | SEK 1,4M | +85% |
| Net profit | SEK 777K | +95% |
| Total assets | SEK 3M | +72% |
| Equity | SEK 925K | +63% |
| Employees | — | — |
Legal name
Lundholms Rena Ytor AB
Org number
5592139009
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
2 augusti 2019
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva lokalvård samt därmed förenlig verksamhet.
Address
Vintergaloppsgatan 30
Email
scott@lundholmsrenaytor.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 321 | 1 751 | 2 081 | 2 300 | 3 549 |
| Staff expenses | — | — | −1 103 | −1 096 | −1 785 |
| EBITDA | 362 | 548 | 563 | 735 | 1 358 |
| Depreciation & amort. | −0 | −0 | — | −8 | −37 |
| EBIT | 362 | 548 | 563 | 727 | 1 322 |
| Net financials | — | — | −0 | 0 | 0 |
| Profit before tax | 271 | 410 | 420 | 506 | 984 |
| Tax | −59 | −86 | −89 | −107 | −208 |
| Net profit | 212 | 324 | 331 | 399 | 777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 178 | 977 | 1 266 | 1 766 | 3 046 |
| Equity | 645 | 568 | 569 | 569 | 925 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 442 | 179 | 324 | 603 | 1 189 |
| Total debt | 442 | 179 | 324 | 603 | 1 189 |
EBITDA margin
38.3%
This company
15.8%
Market median
+142% vs market
20202024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
83.9%
This company
18.4%
Market median
+356% vs market
20202024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
2.29×
This company
0.62×
Market median
-269% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lundholms Rena Ytor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Henrik Johansson | Chief Auditor | 0 companies |
| Therése Maria Michélle Lundholm | Deputy Board Member | 0 companies |
| Scott Johan Junior Lundholm | Board of Directors | 0 companies |