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Lilyleaf AB
AB
Active
Org 5568498256
Hammars Backe 3 A, 443 38
Lerum
Business and other management consultancy activities
·
NACE 7020
Est. 2011 · 15 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Lilyleaf AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
615
1 194
1 718
0
17
Staff expenses
−539
−692
−528
—
—
EBITDA
−102
−404
1 063
−27
−55
Depreciation & amort.
—
—
—
−0
−17
EBIT
−102
−404
1 063
−27
−72
Net financials
−8
31
—
294
−5
Profit before tax
4
0
817
565
0
Tax
−4
−2
−169
−55
−0
Net profit
0
−2
648
510
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 525
6 607
6 618
5 387
5 818
Equity
5 087
5 337
5 589
5 191
4 926
Long-term debt
—
—
—
0
789
Short-term debt
1 363
1 146
642
55
17
Total debt
1 363
1 146
642
55
806
Financial ratios
5-year trend
EBITDA margin
−16,6 %
This company
15,8 %
Market median
This company
Market median
205% below market
2020
2024
Equity ratio
78,0 %
This company
38,2 %
Market median
This company
Market median
104% above market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Lilyleaf AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
