Riskpilot← Back to searchSign inGet full accessLillCa Oy
OYActiveY-tunnus 2226145-5Keltasafiirinpolku 6-C75Freight transport by road · NACE 4941Est. 20081 employees
Revenue 2025
EUR 119K
+31% vs 2024
EBITDA margin
18.5%
+77% vs 2024
Equity ratio
70.9%
Financial strength
Net profit 2025
EUR 15K
+212% vs 2024
| Revenue | EUR 119K | +31% |
| EBITDA | EUR 22K | +77% |
| Net profit | EUR 15K | +212% |
| Total assets | EUR 56K | +6% |
| Equity | EUR 40K | +60% |
| Employees | 1 | — |
Legal name
LillCa Oy
Y-tunnus number
2226145-5
Legal form
Osakeyhtiö
NACE code
4941 · Freight transport by road
Founded
15. lokakuuta 2008
Share capital
EUR 2 500
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Yhtiön toimialana on kuljetus- ja maanrakennustyöt, saneeraus- ja rakennuspalvelut, autoalaan liittyvät myynti- ja huoltotyöt, sekä tietotekniikkaan liittyvät konsultointipalvelut. Yhtiö voi toiminnassaan käydä kauppaa arvopapereilla ja kiinteistöillä.
Address
Keltasafiirinpolku 6-C75
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 176 | 131 | 75 | 87 | 93 | 91 | 119 |
| Staff expenses | −52 | −52 | −14 | −9 | −27 | −32 | −40 |
| EBITDA | 12 | −29 | 12 | 29 | 20 | 12 | 22 |
| Depreciation & amort. | −10 | −16 | −15 | −10 | −7 | −6 | −4 |
| EBIT | 1 | −45 | −3 | 19 | 13 | 7 | 18 |
| Net financials | −1 | −2 | −4 | −4 | −2 | −2 | −3 |
| Profit before tax | 0 | −47 | −7 | 14 | 11 | 5 | 15 |
| Tax | 1 | 0 | 0 | −1 | −0 | −0 | −0 |
| Net profit | −1 | −47 | −7 | 15 | 11 | 5 | 15 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 97 | 65 | 66 | 68 | 59 | 53 | 56 |
| Equity | 53 | 2 | −5 | 10 | 20 | 25 | 40 |
| Long-term debt | 27 | 44 | 40 | 22 | 14 | 12 | 0 |
| Short-term debt | 17 | 20 | 32 | 37 | 25 | 15 | 16 |
| Total debt | 44 | 64 | 71 | 59 | 39 | 28 | 16 |
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
20192025
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
20192025
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20192025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20192025
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20192025
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20192025
- Annual report 2025Filed via PRH / YTJ · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via PRH / YTJ · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via PRH / YTJ · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via PRH / YTJ · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via PRH / YTJ · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via PRH / YTJ · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via PRH / YTJ · Period 2018-10-01 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Deputy Member | Deputy Member | 2024 | — | — |
MM Confidential Clerk | Confidential Clerk | 2017 | — | — |
AM Confidential Clerk | Confidential Clerk | 2017 | — | — |
MU Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MC Confidential Clerk | Confidential Clerk | 2017 | — | — |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of LillCa Oy also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carita Marianne Både | Deputy Member | 0 companies |
| Martina Marianne Wilkinson | Confidential Clerk | 0 companies |
| Alexandra Michaela Åvall | Confidential Clerk | 0 companies |
| Martin Ulf Åvall | Chief Executive Officer | 0 companies |
| Mikael Caj-Martin Åvall | Confidential Clerk | 0 companies |