Riskpilot← Back to searchSign inGet full accessLillsunde Visionbygg AB
ABActiveOrg 5568384050Ängsvägen 6Manufacture of furniture · NACE 3100Est. 20111 employees
Revenue 2025
SEK 2,6M
-13% vs 2024
EBITDA margin
3.7%
-48% vs 2024
Equity ratio
66.1%
Financial strength
Net profit 2025
SEK 71K
-21% vs 2024
| Revenue | SEK 2,6M | -13% |
| EBITDA | SEK 95K | -48% |
| Net profit | SEK 71K | -21% |
| Total assets | SEK 1,8M | -9% |
| Equity | SEK 1,2M | +6% |
| Employees | 1 | — |
Legal name
Lillsunde Visionbygg AB
Org number
5568384050
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
14 januari 2011
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att bedriva bygg- och inredningsverksamhet, samt därmed förenlig verksamhet.
Address
Ängsvägen 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 846 | 4 033 | 1 927 | 2 950 | 2 558 |
| Staff expenses | — | −558 | −585 | −570 | −551 |
| EBITDA | 473 | 328 | 560 | 182 | 95 |
| Depreciation & amort. | −0 | — | −7 | −7 | −7 |
| EBIT | 473 | 328 | 553 | 175 | 88 |
| Net financials | — | −0 | −1 | −49 | 2 |
| Profit before tax | 472 | 328 | 552 | 126 | 90 |
| Tax | −101 | −70 | −113 | −37 | −19 |
| Net profit | 371 | 258 | 439 | 90 | 71 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 384 | 1 831 | 1 784 | 2 026 | 1 845 |
| Equity | 961 | 1 019 | 1 258 | 1 148 | 1 219 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 423 | 811 | 526 | 878 | 626 |
| Total debt | 423 | 811 | 526 | 878 | 626 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20212025
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
20212025
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20212025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20212025
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20212025
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lillsunde Visionbygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Nestor Andreas Lillsunde | Board of Directors | 0 companies |
| Frida Hanna Linéa Nilsson | Deputy Board Member | 0 companies |