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K. Lilje AB
AB
Active
Org 5568879901
Vieröds Gård, 241 62
Löberöd
Business and other management consultancy activities
· NACE 7020
Est. 2012
1-4 employees
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Sweden
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Business and other management consultancy activities
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K. Lilje AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 046
1 672
1 108
1 233
2 183
Staff expenses
—
—
−735
−616
−642
EBITDA
250
−58
−197
162
503
Depreciation & amort.
−0
−0
—
—
−20
EBIT
250
−58
−197
162
483
Net financials
—
23
23
30
−5
Profit before tax
203
12
−174
192
355
Tax
−31
−5
—
−10
−76
Net profit
172
7
−174
182
279
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
938
839
507
760
1 711
Equity
438
445
271
453
732
Long-term debt
0
0
—
—
632
Short-term debt
452
395
236
307
224
Total debt
452
395
236
307
856
Financial ratios
5-year trend
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
2020
2024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
2020
2024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
2020
2024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs 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 K. Lilje AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network