Riskpilot← Back to searchSign inGet full accessDeli Lilla Essingen AB
ABActiveOrg 5566688973Primusgatan 79Restaurant activities · NACE 5611Est. 20041-4 employees
Revenue 2024
SEK 3,5M
-2% vs 2023
EBITDA margin
1.7%
-52% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
SEK 14K
-78% vs 2023
| Revenue | SEK 3,5M | -2% |
| EBITDA | SEK 59K | -52% |
| Net profit | SEK 14K | -78% |
| Total assets | SEK 944K | -13% |
| Equity | SEK 521K | +3% |
| Employees | — | — |
Legal name
Deli Lilla Essingen AB
Org number
5566688973
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
21 oktober 2004
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet skall bedriva deli/delikatess= butik med lättare servering, catering, restaurang och konsultverksamhet inom denna bransch samt därmed förenlig verksamhet.
Address
Primusgatan 79
Phone
+4686560790
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 | 4 396 | 4 549 | 4 006 | 3 512 | 3 451 |
| Staff expenses | — | — | −1 659 | −1 410 | −1 327 |
| EBITDA | 272 | 631 | 55 | 122 | 59 |
| Depreciation & amort. | −57 | −56 | −41 | −44 | −44 |
| EBIT | 215 | 575 | 14 | 78 | 14 |
| Net financials | −1 | — | 0 | 1 | 3 |
| Profit before tax | 215 | 575 | 14 | 78 | 17 |
| Tax | −5 | −120 | −4 | −18 | −4 |
| Net profit | 210 | 455 | 10 | 61 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 592 | 1 166 | 1 027 | 1 086 | 944 |
| Equity | 266 | 722 | 447 | 507 | 521 |
| Long-term debt | 5 | 0 | — | — | — |
| Short-term debt | 320 | 444 | 580 | 579 | 423 |
| Total debt | 325 | 444 | 580 | 579 | 423 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 (1) | ||
PE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
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 Deli Lilla Essingen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poria Eskandari | Chief Executive Officer | 0 companies |
| Shiva Eskandari | Deputy Board Member | 0 companies |