Riskpilot← Back to searchSign inGet full accessLillalilly AB
ABActiveOrg 5569826737Enigheten 24Organisation of conventions and trade shows · NACE 8230Est. 20140 employees
Revenue 2024
SEK 377K
-17% vs 2023
EBITDA margin
3.7%
-69% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
SEK -255K
-146% vs 2023
| Revenue | SEK 377K | -17% |
| EBITDA | SEK 14K | -69% |
| Net profit | SEK -255K | -146% |
| Total assets | SEK 6,2M | -16% |
| Equity | SEK 4,3M | -6% |
| Employees | 0 | — |
Legal name
Lillalilly AB
Org number
5569826737
Legal form
Aktiebolag
NACE code
8230 · Organisation of conventions and trade shows
Founded
11 september 2014
Share capital
SEK 50 000
Employees
0
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 bedriva konferensverksamhet, handel med värdepapper, uthyrning av båtar & kajaker samt därmed förenlig verksamhet.
Address
Enigheten 24
Email
oscarlindqvist78@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 54 | 209 | 263 | 121 | 559 | 453 | 377 |
| Staff expenses | — | — | — | — | — | — | — | −17 | −0 | — |
| EBITDA | 748 | 3 687 | −271 | −98 | −61 | 2 | −207 | 222 | 45 | 14 |
| Depreciation & amort. | −56 | −224 | −0 | −0 | −0 | −0 | −0 | −30 | — | — |
| EBIT | 692 | 3 463 | −271 | −98 | −61 | 2 | −207 | 192 | 45 | 14 |
| Net financials | −31 | −129 | 36 | 640 | −498 | 26 | 468 | 1 021 | 404 | −339 |
| Profit before tax | 490 | 2 462 | −27 | −231 | 236 | −27 | 450 | 1 624 | 564 | −255 |
| Tax | −112 | −575 | −0 | −14 | −23 | −5 | −3 | −116 | −3 | — |
| Net profit | 378 | 1 887 | −27 | −245 | 213 | −32 | 447 | 1 507 | 560 | −255 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 136 | 4 368 | 3 946 | 3 151 | 3 341 | 3 232 | 6 311 | 7 458 | 7 377 | 6 215 |
| Equity | 428 | 2 155 | 2 129 | 1 884 | 2 096 | 2 065 | 2 512 | 4 019 | 4 579 | 4 324 |
| Long-term debt | 362 | 469 | 484 | 379 | 374 | 291 | 2 627 | 2 550 | 1 992 | 1 350 |
| Short-term debt | 176 | 703 | 500 | 55 | 85 | 91 | 575 | 704 | 736 | 541 |
| Total debt | 538 | 1 172 | 984 | 434 | 459 | 382 | 3 202 | 3 254 | 2 727 | 1 891 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20152024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20152024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20152024
Net profit margin
-67.7%
This company
8.1%
Market median
-936% vs market
20152024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20152024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lillalilly AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Oscar Lindqvist | Chief Executive Officer | 0 companies |
| Hans Linus Hedlander | Deputy Board Member | 0 companies |
| Per Markus Abrahamsson | Deputy Board Member | 0 companies |