Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
LSOR AB
AB
Active
Org 5562948850
Bergås, 355 96
Kalvsvik
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1987
0 employees
Watchlist
Share
Sweden
/
Companies
/
Plumbing, heat and air-conditioning installation
/
LSOR AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
888
888
1 262
1 404
1 585
Staff expenses
—
—
—
—
—
EBITDA
622
622
1 137
1 267
1 501
Depreciation & amort.
−483
−483
−310
−394
−384
EBIT
139
139
827
873
1 117
Net financials
−86
−86
−248
−455
−382
Profit before tax
117
117
357
347
735
Tax
−3
−3
−128
−73
−155
Net profit
114
114
229
274
580
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
8 279
10 233
10 502
19 102
18 945
Equity
6 087
989
1 218
521
1 101
Long-term debt
2 000
9 000
8 715
15 745
15 080
Short-term debt
100
116
219
700
628
Total debt
2 100
9 116
8 934
16 445
15 708
Financial ratios
5-year trend
EBITDA-margin
94.7%
This company
15.8%
Market median
+499% vs market
2021
2024
Soliditetsgrad
5.8%
This company
38.2%
Market median
-85% vs market
2021
2024
Egenkapitalforrentning
52.7%
This company
18.4%
Market median
+186% vs market
2021
2024
Nettoresultatgrad
36.6%
This company
8.1%
Market median
+352% vs market
2021
2024
Aktivomsætning
0.08×
This company
1.12×
Market median
-93% vs market
2021
2024
Gæld/egenkapital
16.21×
This company
0.62×
Market median
-2515% vs market
2021
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 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on LSOR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network