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Lillybox AB
AB
Active
Org 5569160632
Kyrkogatan 3, 511 54
Kinna
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2012 · 13 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
/
Lillybox AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
2M
2020
9M
2021
6M
2022
5M
2023
4M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 824
9 306
5 826
4 745
4 251
Staff expenses
—
—
−1 397
−1 097
−868
EBITDA
386
786
25
−499
272
Depreciation & amort.
−0
−0
−7
−7
−7
EBIT
386
786
18
−506
265
Net financials
−3
−1
−1
−3
−3
Profit before tax
384
684
117
−509
262
Tax
−0
−130
−27
—
—
Net profit
384
554
89
−509
262
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
963
1 477
2 352
1 007
1 907
Equity
454
1 008
1 098
588
850
Long-term debt
170
64
85
38
27
Short-term debt
338
305
1 169
380
1 030
Total debt
508
369
1 254
418
1 057
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
30.8%
This company
18.4%
Market median
+67% vs market
2020
2024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Asset turnover
2.23×
This company
1.12×
Market median
+99% vs market
2020
2024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 Lillybox AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
