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Lillemor Design AB
AB
Active
Org 5566121280
Pipers Väg 2, 170 73
Solna
Activities of head offices
·
NACE 7010
Est. 2001 · 25 years old
4 employees
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Sweden
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Companies
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Activities of head offices
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Lillemor Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
0M
-1M
-2M
-3M
-4M
2021: -2M
-2M
2021
2022: -3M (-50% vs 2021)
-3M
-50%
2022
2023: -3M (0% vs 2022)
-3M
0%
2023
2024: -3M (0% vs 2023)
-3M
0%
2024
2025: -2M (+33% vs 2024)
-2M
+33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 000
1 800
2 000
1 800
2 000
Staff expenses
—
—
—
—
—
EBITDA
−2 000
−3 500
−3 000
−3 200
−2 000
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−2 000
−3 500
−3 000
−3 200
−2 000
Net financials
7 000
7 500
4 000
—
—
Profit before tax
39 000
54 500
128 000
204 700
139 000
Tax
−9 000
−12 500
−27 000
−42 800
−29 000
Net profit
30 000
42 000
101 000
161 900
110 000
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
774 000
838 700
870 000
832 400
656 000
Equity
535 000
590 800
635 000
633 700
507 000
Long-term debt
0
0
0
0
0
Short-term debt
1 000
500
1 000
7 300
10 000
Total debt
1 000
500
1 000
7 300
10 000
Financial ratios
5-year trend
EBITDA margin
−66,7 %
This company
15,8 %
Market median
This company
Market median
522% below market
2021
2025
Equity ratio
69,1 %
This company
38,2 %
Market median
This company
Market median
81% above market
2021
2025
Return on equity
5,6 %
This company
18,4 %
Market median
This company
Market median
70% below market
2021
2025
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2021
2025
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below market
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
More on Lillemor Design AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
