Riskpilot← Back to searchSign inGet full accessLilyleaf AB
ABActiveOrg 5568498256Hammars Backe 3 ABusiness and other management consultancy activities · NACE 7020Est. 20110 employees
Revenue 2024
SEK 615K
-48% vs 2023
EBITDA margin
-16.6%
+75% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
SEK 0
+100% vs 2023
| Revenue | SEK 615K | -48% |
| EBITDA | SEK -102K | +75% |
| Net profit | SEK 0 | +100% |
| Total assets | SEK 6,5M | -1% |
| Equity | SEK 5,1M | -5% |
| Employees | 0 | — |
Legal name
Lilyleaf AB
Org number
5568498256
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
14 april 2011
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget skall förvärva, äga, förvalta, utveckla, projektera fastigheter. Bolagets verksamhet skall även vara att bedriva konsultverksamhet inom byggbranschen, innefattande upphandlingar, ritningar, bygglovshandlingar, köp och försäljning, byggmaterial, entreprenader samt övriga därmed förenliga verksamheter. Handla med värdepapper, förvalta aktier och andelar i andra bolag samt därmed förenlig verksamhet.
Address
Hammars Backe 3 A
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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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 155 | 54 | 17 | 0 | 1 718 | 1 194 | 615 |
| Staff expenses | — | — | — | — | — | — | — | −528 | −692 | −539 |
| EBITDA | 135 | 105 | 42 | 54 | 18 | −55 | −27 | 1 063 | −404 | −102 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −17 | −0 | — | — | — |
| EBIT | 135 | 105 | 42 | 54 | 18 | −72 | −27 | 1 063 | −404 | −102 |
| Net financials | — | — | — | 4 595 | — | −5 | 294 | — | 31 | −8 |
| Profit before tax | 102 | 78 | 32 | 4 637 | 13 | 0 | 565 | 817 | 0 | 4 |
| Tax | 22 | −17 | −7 | −9 | −3 | −0 | −55 | −169 | −2 | −4 |
| Net profit | 124 | 61 | 25 | 4 628 | 10 | 0 | 510 | 648 | −2 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 264 | 382 | 398 | 5 780 | 5 648 | 5 818 | 5 387 | 6 618 | 6 607 | 6 525 |
| Equity | 203 | 263 | 288 | 4 916 | 4 926 | 4 926 | 5 191 | 5 589 | 5 337 | 5 087 |
| Long-term debt | 0 | 0 | 0 | 775 | 627 | 789 | 0 | — | — | — |
| Short-term debt | 28 | 60 | 41 | 8 | 9 | 17 | 55 | 642 | 1 146 | 1 363 |
| Total debt | 28 | 60 | 41 | 783 | 636 | 806 | 55 | 642 | 1 146 | 1 363 |
EBITDA margin
-16.6%
This company
15.8%
Market median
-205% vs market
20152024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20152024
- 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
- 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 |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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Lilyleaf AB 
T3GL Fastighetsutveckling ABBoard members of Lilyleaf AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Daniel Liljeblad | Chief Executive Officer | 0 companies |
| Johan Benny Liljeblad | Deputy Board Member | 0 companies |