Riskpilot← Back to searchSign inGet full accessLilldal Entreprenad AB
ABActiveOrg 5569570152Surnås 207Site preparation · NACE 4312Est. 20142 employees
Revenue 2025
SEK 18,7M
+85% vs 2024
EBITDA margin
21.2%
+117% vs 2024
Equity ratio
32.6%
Financial strength
Net profit 2025
SEK 1,6M
+240% vs 2024
| Revenue | SEK 18,7M | +85% |
| EBITDA | SEK 4M | +117% |
| Net profit | SEK 1,6M | +240% |
| Total assets | SEK 15,3M | +35% |
| Equity | SEK 5M | +48% |
| Employees | 2 | — |
Legal name
Lilldal Entreprenad AB
Org number
5569570152
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
2 januari 2014
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-05-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva entreprenadverksamhet inom bygg- och markanläggning och därmed förenlig verksamhet.
Address
Surnås 207
Email
lilldal412@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 429 | 12 140 | 9 390 | 10 118 | 18 720 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 534 | 2 263 | 1 354 | 1 833 | 3 970 |
| Depreciation & amort. | −575 | −671 | −808 | −1 053 | −1 282 |
| EBIT | 959 | 1 592 | 546 | 780 | 2 688 |
| Net financials | −20 | −29 | −77 | −301 | −95 |
| Profit before tax | 938 | 759 | 549 | 606 | 2 058 |
| Tax | −202 | −157 | −95 | −126 | −428 |
| Net profit | 736 | 602 | 454 | 480 | 1 630 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 091 | 10 000 | 10 851 | 11 366 | 15 321 |
| Equity | 2 176 | 2 629 | 2 883 | 3 363 | 4 993 |
| Long-term debt | 633 | 854 | 1 985 | 2 168 | 1 222 |
| Short-term debt | 1 290 | 3 722 | 3 268 | 3 120 | 5 929 |
| Total debt | 1 923 | 4 576 | 5 253 | 5 288 | 7 151 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20212025
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
20212025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20212025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20212025
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CV | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Stala Holding AB
Lilldal Entreprenad AB Board members of Lilldal Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Victoria Axelsson | Audit | 0 companies |
| Richard Håkan Olsson | Board of Directors | 0 companies |
| Kjell-Göran Joakim Olsson | Deputy Board Member | 0 companies |