Riskpilot← Back to searchSign inGet full accessLilling Cottage AB
ABActiveOrg 5568518145Västra Vägen 13Restaurant activities · NACE 5611Est. 201110-19 employees
Revenue 2024
SEK 5,2M
-44% vs 2023
EBITDA margin
7.7%
+480% vs 2023
Equity ratio
-23.5%
Financial strength
Net profit 2024
SEK 83K
+116% vs 2023
| Revenue | SEK 5,2M | -44% |
| EBITDA | SEK 406K | +480% |
| Net profit | SEK 83K | +116% |
| Total assets | SEK 1,6M | +27% |
| Equity | SEK -382K | +18% |
| Employees | — | — |
Legal name
Lilling Cottage AB
Org number
5568518145
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
5 maj 2011
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva handel och import av heminredning, växter, delikatesser och bedriva cafeverksamhet samt äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Västra Vägen 13
Phone
+4631968035
Email
ekonomi@lilling.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 011 | 12 210 | 11 273 | 9 391 | 5 245 |
| Staff expenses | — | — | −4 887 | — | −2 110 |
| EBITDA | 876 | 465 | 506 | −107 | 406 |
| Depreciation & amort. | −178 | −172 | −172 | −160 | −139 |
| EBIT | 698 | 293 | 334 | −267 | 267 |
| Net financials | — | — | 2 | −590 | 248 |
| Profit before tax | 666 | 345 | 1 596 | −515 | 83 |
| Tax | −147 | −77 | −339 | −0 | — |
| Net profit | 519 | 268 | 1 257 | −515 | 83 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 622 | 4 725 | 4 270 | 1 276 | 1 624 |
| Equity | 1 404 | 1 673 | 2 930 | −465 | −382 |
| Long-term debt | 0 | 0 | — | 344 | 514 |
| Short-term debt | 1 863 | 1 751 | 1 298 | 1 397 | 1 492 |
| Total debt | 1 863 | 1 751 | 1 298 | 1 741 | 2 007 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
-23.5%
This company
38.2%
Market median
-162% vs market
20202024
Return on equity
8264300.0%
This company
18.4%
Market median
+44914574% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
5.25×
This company
0.62×
Market median
-747% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BO Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
BE | Audit | 2023 – 2023 |
MP Chief Auditor | Chief Auditor | 2022 – 2025 |
| 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 Lilling Cottage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Mats Patrik Nilsson | Chief Auditor | 0 companies |
| Björn Olof Edvard Thunholm | Chief Auditor | 0 companies |
| Anna Malin Johansson | Board of Directors | 0 companies |
| Martin Onsholm | Deputy Board Member | 0 companies |