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Lillpite Rör AB
AB
Active
Org 5568435514
Hammarvägen 12 B, 943 36
Öjebyn
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 15 years old
9 ansatte
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Sverige
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Virksomheder
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Plumbing, heat and air-conditioning installation
/
Lillpite Rör AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
34M
25M
17M
8M
0M
24M
2021
26M
+8%
2022
27M
+4%
2023
27M
0%
2024
27M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
0M
-100%
2023
3M
+300%
2024
1M
-67%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 827
25 802
27 000
26 978
26 860
Staff expenses
—
−8 662
−9 703
−9 988
−6 871
EBITDA
968
2 388
317
2 571
1 026
Depreciation & amort.
−165
−151
−89
−181
−139
EBIT
803
2 237
228
2 390
887
Net financials
2
1
7
5
8
Profit before tax
352
1 795
862
1 659
2 038
Tax
−79
−360
−200
−362
−453
Net profit
273
1 435
662
1 297
1 585
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
8 550
7 932
7 704
8 567
8 370
Equity
2 750
2 585
2 047
3 180
3 565
Long-term debt
0
—
—
—
—
Short-term debt
4 624
3 728
4 666
3 659
4 220
Total debt
4 624
3 728
4 666
3 659
4 220
Financial ratios
5-year trend
EBITDA-margin
3.8%
Denne virksomhed
15.8%
Markedsmedian
76% under markedet
2021
2025
Soliditetsgrad
42.6%
Denne virksomhed
38.2%
Markedsmedian
12% over markedet
2021
2025
Egenkapitalforrentning
44.5%
Denne virksomhed
18.4%
Markedsmedian
142% over markedet
2021
2025
Nettoresultatgrad
5.9%
Denne virksomhed
8.1%
Markedsmedian
27% under markedet
2021
2025
Aktivomsætning
3.21×
Denne virksomhed
1.12×
Markedsmedian
187% over markedet
2021
2025
Gæld/egenkapital
1.35×
Denne virksomhed
0.62×
Markedsmedian
118% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Lillpite Rör AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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