Riskpilot← Back to searchSign inGet full accessLilly Nails AB
ABActiveOrg 5568410376HalmstadRetail sale of cosmetic and toilet articles · NACE 4775Est. 20115-9 employees
Revenue 2025
SEK 19M
-5% vs 2024
EBITDA margin
-12.0%
+10% vs 2024
Equity ratio
64.4%
Financial strength
Net profit 2025
SEK 5K
+102% vs 2024
| Revenue | SEK 19M | -5% |
| EBITDA | SEK -2,3M | +10% |
| Net profit | SEK 5K | +102% |
| Total assets | SEK 12,5M | +10% |
| Equity | SEK 8M | +0% |
| Employees | — | — |
Legal name
Lilly Nails AB
Org number
5568410376
Legal form
Aktiebolag
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
7 februari 2011
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva utbildning och försäljning av skönhetsprodukter samt uthyrning av arbetsplatser i salong samt därmed förenlig verksamhet.
Address
Halmstad
Phone
+46704923744
Email
helena.perssson@depend.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 499 | 18 847 | 22 719 | 24 264 | 33 153 | 21 476 | 19 992 | 19 039 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 290 | 1 543 | 551 | 3 866 | 3 607 | 4 546 | 1 508 | −1 039 | −2 553 | −2 291 |
| Depreciation & amort. | −0 | −1 | −39 | −77 | −129 | −138 | −175 | −104 | −118 | −122 |
| EBIT | 290 | 1 542 | 512 | 3 789 | 3 478 | 4 408 | 1 333 | −1 143 | −2 671 | −2 413 |
| Net financials | 4 | — | −4 | −9 | −3 | 3 | −19 | −1 | 15 | −2 |
| Profit before tax | 293 | 1 141 | 389 | 2 880 | 2 590 | 3 331 | 1 264 | −125 | −241 | 5 |
| Tax | −54 | −253 | −89 | −675 | −568 | −720 | −278 | −11 | −0 | −0 |
| Net profit | 239 | 888 | 300 | 2 205 | 2 022 | 2 611 | 986 | −136 | −241 | 5 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 639 | 2 989 | 4 540 | 7 660 | 10 979 | 14 831 | 14 211 | 12 903 | 11 355 | 12 482 |
| Equity | 517 | 1 245 | 1 382 | 3 187 | 4 809 | 7 420 | 8 406 | 8 271 | 8 030 | 8 035 |
| Long-term debt | 0 | 0 | 55 | 12 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 122 | 1 342 | 2 582 | 3 040 | 3 864 | 4 025 | 2 369 | 2 217 | 3 325 | 4 447 |
| Total debt | 1 122 | 1 342 | 2 637 | 3 052 | 3 864 | 4 025 | 2 369 | 2 217 | 3 325 | 4 447 |
EBITDA margin
-12.0%
This company
15.8%
Market median
-176% vs market
20152025
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
20152025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20152025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20152025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-01-01 – 2022-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Audit | Audit | 2021 | — | — |
DA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Depend Cosmetic Aktiebolag | Company | 94.0% | 94.0% | 2025 |
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Mårten Johansson Aktiebolag
Lilly Nails AB Board members of Lilly Nails AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Olof Lennevi | Audit | 0 companies |
| Dan Andreas Johansson | Audit | 0 companies |
| Maud Borghild Nilsson Sannes | Deputy Board Member | 0 companies |
| Erik Mårten Johansson | Board of Directors | 0 companies |
| Bengt Anders Johansson | Deputy Board Member | 0 companies |
| Maria Iren Mellert | Board of Directors | 0 companies |