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Lilltuns Åkeri AB
AB
Active
Org 5567286157
Björlanda Lilltun, 511 99
Sätila
Freight transport by road
· NACE 4941
Est. 2007
14 employees
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Sweden
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Freight transport by road
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Lilltuns Åkeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
10M
2021
15M
2022
16M
2023
18M
2024
22M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 817
15 085
15 848
18 267
21 549
Staff expenses
—
−3 499
−5 676
−6 387
−7 670
EBITDA
1 025
1 619
1 199
1 085
1 291
Depreciation & amort.
−743
−806
−746
−819
−1 054
EBIT
282
813
453
267
237
Net financials
−65
−76
−139
−179
−207
Profit before tax
−1
379
−8
20
−47
Tax
−0
−80
—
−17
—
Net profit
−1
299
−8
3
−47
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 968
6 913
7 800
8 493
9 509
Equity
383
682
424
428
181
Long-term debt
1 350
1 185
1 758
1 899
2 290
Short-term debt
2 477
2 930
3 179
3 660
4 455
Total debt
3 827
4 115
4 938
5 560
6 745
Financial ratios
5-year trend
EBITDA-margin
6.0%
This company
15.8%
Market median
-62% vs market
2021
2025
Soliditetsgrad
1.9%
This company
38.2%
Market median
-95% vs market
2021
2025
Egenkapitalforrentning
-25.7%
This company
18.4%
Market median
-240% vs market
2021
2025
Nettoresultatgrad
-0.2%
This company
8.1%
Market median
-102% vs market
2021
2025
Aktivomsætning
2.27×
This company
1.12×
Market median
+103% vs market
2021
2025
Gæld/egenkapital
51.54×
This company
0.62×
Market median
-8213% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Lilltuns Åkeri 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
