Riskpilot← Back to searchSign inGet full accessLiljedals Allservice AB
ABActiveOrg 5569158883Gamla Vägen 4 LiljedalCombined facilities support activities · NACE 8110Est. 20125 employees
Revenue 2024
SEK 2,2M
-28% vs 2023
EBITDA margin
1.9%
-45% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
SEK 19K
+46% vs 2023
| Revenue | SEK 2,2M | -28% |
| EBITDA | SEK 42K | -45% |
| Net profit | SEK 19K | +46% |
| Total assets | SEK 455K | -46% |
| Equity | SEK 159K | +14% |
| Employees | 5 | — |
Legal name
Liljedals Allservice AB
Org number
5569158883
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
18 december 2012
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utföra hantverkstjänster, maskinförartjänster, vaktmästeriuppdrag och trädgårdstjänster samt därmed förenlig verksamhet.
Address
Gamla Vägen 4 Liljedal
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 | 3 310 | 3 377 | 3 165 | 3 004 | 2 173 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 146 | 5 | −249 | 77 | 42 |
| Depreciation & amort. | −53 | −68 | −60 | −63 | −18 |
| EBIT | 93 | −63 | −309 | 14 | 24 |
| Net financials | 45 | −4 | −1 | −1 | −5 |
| Profit before tax | 138 | −67 | −309 | 13 | 19 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 138 | −67 | −309 | 13 | 19 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 046 | 858 | 537 | 847 | 455 |
| Equity | 504 | 437 | 127 | 140 | 159 |
| Long-term debt | 11 | 16 | 0 | 0 | 58 |
| Short-term debt | 532 | 406 | 410 | 707 | 237 |
| Total debt | 543 | 422 | 410 | 707 | 295 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 (3) | ||
MR Audit | Audit | 2024 |
LE Auditor Substitute | Auditor Substitute | 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Liljedals Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Reené Karlsson | Audit | 0 companies |
| Linus Eine Morgan Sandberg | Auditor Substitute | 0 companies |
| Leif Magnus Torbjörn Aronsson | Chief Executive Officer | 0 companies |
| Helena Vivi-Ann Aronsson | Deputy Board Member | 0 companies |