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Lyons trädvård AB
AB
Active
Org 5568283039
Safjällsgatan 4, 431 39
Mölndal
Landscape service activities
·
NACE 8130
Est. 2010 · 15 years old
5-9 employees
Overvåg
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Sweden
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Companies
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Landscape service activities
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Lyons trädvård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
12M
2020
13M
2021
15M
2022
11M
2023
9M
2024
EBITDA
SEK millions
3M
2M
1M
-0M
-1M
2M
2020
2M
0%
2021
2M
0%
2022
-1M
-150%
2023
1M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 535
12 868
15 128
10 675
8 737
Staff expenses
—
—
—
—
—
EBITDA
2 266
2 167
1 826
−1 001
1 003
Depreciation & amort.
−407
−496
−1
−121
−146
EBIT
1 859
1 671
1 825
−1 122
857
Net financials
−10
44
−591
3
132
Profit before tax
1 454
1 175
927
245
990
Tax
−328
−356
−408
−197
−239
Net profit
1 126
819
519
48
751
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 623
6 989
8 039
5 822
6 104
Equity
3 339
3 958
4 077
4 125
4 676
Long-term debt
107
8
0
0
0
Short-term debt
1 658
1 963
2 302
1 397
1 128
Total debt
1 765
1 971
2 302
1 397
1 128
Financial ratios
5-year trend
EBITDA-margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Soliditetsgrad
76.6%
This company
38.2%
Market median
+101% vs market
2020
2024
Egenkapitalforrentning
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Nettoresultatgrad
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Aktivomsætning
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% vs 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 Lyons trädvård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
