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Lilling Cottage AB
AB
Active
Org 5568518145
Västra Vägen 13, 475 42
Hönö
Restaurant activities
·
NACE 5611
Est. 2011 · 15 years old
10-19 employees
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Sweden
/
Companies
/
Restaurant activities
/
Lilling Cottage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 12M (0% vs 2020)
12M
0%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 5M (-44% vs 2023)
5M
-44%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
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
5 245
9 391
11 273
12 210
12 011
Staff expenses
−2 110
—
−4 887
—
—
EBITDA
406
−107
506
465
876
Depreciation & amort.
−139
−160
−172
−172
−178
EBIT
267
−267
334
293
698
Net financials
248
−590
2
—
—
Profit before tax
83
−515
1 596
345
666
Tax
—
−0
−339
−77
−147
Net profit
83
−515
1 257
268
519
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 624
1 276
4 270
4 725
4 622
Equity
−382
−465
2 930
1 673
1 404
Long-term debt
514
344
—
0
0
Short-term debt
1 492
1 397
1 298
1 751
1 863
Total debt
2 007
1 741
1 298
1 751
1 863
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
−23,5 %
This company
38,2 %
Market median
This company
Market median
162% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
3,23×
This company
1,12×
Market median
This company
Market median
188% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Lilling Cottage AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
