Riskpilot← Back to searchSign inGet full accessLillans Café o Catering AB
ABActiveOrg 5568803489Estlandsgatan 1 ARestaurant activities · NACE 5611Est. 20121-4 employees
Revenue 2024
SEK 2,1M
+125% vs 2023
EBITDA margin
0.4%
-94% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
SEK -161K
-182% vs 2023
| Revenue | SEK 2,1M | +125% |
| EBITDA | SEK 7K | -94% |
| Net profit | SEK -161K | -182% |
| Total assets | SEK 578K | -37% |
| Equity | SEK 109K | -60% |
| Employees | — | — |
Legal name
Lillans Café o Catering AB
Org number
5568803489
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
11 januari 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva verksamhet inom restaurang- och cateringverksamhet och därmed förenlig verksamhet.
Address
Estlandsgatan 1 A
Risika for professionals
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 | 992 | 1 079 | 1 311 | 946 | 2 130 |
| Staff expenses | — | — | −204 | 3 | −391 |
| EBITDA | −270 | 175 | 389 | 122 | 7 |
| Depreciation & amort. | −31 | −27 | −27 | −25 | −66 |
| EBIT | −301 | 148 | 362 | 97 | −59 |
| Net financials | −2 | −2 | −2 | 180 | −6 |
| Profit before tax | −303 | 146 | 195 | 200 | −161 |
| Tax | 2 | −0 | −32 | −5 | — |
| Net profit | −301 | 146 | 163 | 196 | −161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 795 | 660 | 745 | 916 | 578 |
| Equity | −235 | −89 | 74 | 270 | 109 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 030 | 749 | 671 | 646 | 469 |
| Total debt | 1 030 | 749 | 671 | 646 | 469 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
-148.3%
This company
18.4%
Market median
-906% vs market
20202024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20202024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20202024
Debt / equity
4.32×
This company
0.62×
Market median
-597% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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MahMoh Holding AB
Lillans Café o Catering AB Board members of Lillans Café o Catering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amanullah Helmand | Board of Directors | 0 companies |
| Pachagul Mohammed Nader | Board of Directors | 0 companies |
| Rima Norzai | Deputy Board Member | 0 companies |
| Icbal Nader | Deputy Board Member | 0 companies |
| Lilia Mohammad | Deputy Board Member | 0 companies |