Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Deli Lilla Essingen AB
AB
Active
Org 5566688973
Primusgatan 79, 112 67
Stockholm
Restaurant activities
·
NACE 5611
Est. 2004 · 21 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Deli Lilla Essingen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 302
3 451
3 512
4 006
4 549
Staff expenses
−1 303
−1 327
−1 410
−1 659
—
EBITDA
−76
59
122
55
631
Depreciation & amort.
−29
−44
−44
−41
−56
EBIT
−106
14
78
14
575
Net financials
2
3
1
0
—
Profit before tax
−104
17
78
14
575
Tax
—
−4
−18
−4
−120
Net profit
−104
14
61
10
455
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
785
944
1 086
1 027
1 166
Equity
417
521
507
447
722
Long-term debt
—
—
—
—
0
Short-term debt
369
423
579
580
444
Total debt
369
423
579
580
444
Financial ratios
5-year trend
EBITDA margin
−2,3 %
This company
15,8 %
Market median
This company
Market median
115% below market
2021
2025
Equity ratio
53,1 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
−25,0 %
This company
18,4 %
Market median
This company
Market median
236% below market
2021
2025
Net profit margin
−3,2 %
This company
8,1 %
Market median
This company
Market median
140% below market
2021
2025
Asset turnover
4,21×
This company
1,12×
Market median
This company
Market median
276% above market
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% above 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 Deli Lilla Essingen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
