Riskpilot← Back to searchSign inGet full accessLilla Soffbutiken AB
ABActiveOrg 5564645512Linnéplatsen 1Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19931-4 employees
Revenue 2024
SEK 11,3M
-12% vs 2023
EBITDA margin
1.3%
-21% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
SEK 193K
+64% vs 2023
| Revenue | SEK 11,3M | -12% |
| EBITDA | SEK 151K | -21% |
| Net profit | SEK 193K | +64% |
| Total assets | SEK 4,8M | +5% |
| Equity | SEK 1,4M | +16% |
| Employees | — | — |
Legal name
Lilla Soffbutiken AB
Org number
5564645512
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
19 mars 1993
Share capital
SEK 400 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Hagberg, Karin Cecilia Hagberg, Niklas Luther, Karl Martin
Company purpose
Bolaget ska bedriva handel med möbler, inredning och konst ävensom idka därmed förenlig verksamhet.
Address
Linnéplatsen 1
Phone
+46317519950
Email
info@lillasoffbutiken.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 623 | 18 667 | 16 024 | 12 789 | 11 276 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 039 | 2 038 | 1 133 | 192 | 151 |
| Depreciation & amort. | −179 | −144 | −72 | −102 | −88 |
| EBIT | 1 860 | 1 894 | 1 061 | 90 | 63 |
| Net financials | −3 | −18 | −17 | −33 | −28 |
| Profit before tax | 1 457 | 1 386 | 769 | 176 | 260 |
| Tax | −320 | −304 | −171 | −58 | −67 |
| Net profit | 1 137 | 1 082 | 598 | 118 | 193 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 856 | 7 505 | 4 982 | 4 585 | 4 808 |
| Equity | 1 886 | 2 968 | 1 566 | 1 184 | 1 377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 346 | 3 423 | 2 026 | 2 131 | 2 186 |
| Total debt | 4 346 | 3 423 | 2 026 | 2 131 | 2 186 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20202024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Audit | Audit | 2022 |
KC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Hagberg Holding AB
Lilla Soffbutiken AB Board members of Lilla Soffbutiken AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Mikael Pauli | Audit | 0 companies |
| Karin Cecilia Hagberg | Chief Executive Officer | 0 companies |
| Niklas Hagberg | Board of Directors | 0 companies |
| Karl Martin Luther | Deputy Board Member | 0 companies |