Riskpilot← Back to searchSign inGet full accessLillans Group AB
ABBankruptOrg 5569948754UppsalaManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 20140 employees
Revenue 2023
SEK 2,4M
-35% vs 2022
EBITDA margin
-12.6%
-362% vs 2022
Equity ratio
12.5%
Financial strength
Net profit 2023
SEK -404K
-741% vs 2022
| Revenue | SEK 2,4M | -35% |
| EBITDA | SEK -304K | -362% |
| Net profit | SEK -404K | -741% |
| Total assets | SEK 758K | +12% |
| Equity | SEK 95K | -36% |
| Employees | 0 | — |
Legal name
Lillans Group AB
Org number
5569948754
Legal form
Aktiebolag
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
10 december 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-04-30
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Bolaget ska bedriva handel med livsmedel och dagligvaror, café, restaurang och pizzeria med matlagning, servering och catering. Hårvård, skönhetsvård, ansiktsmassage, manikyr, pedikur och makeup, samt därmed förenlig verksamhet.
Address
Uppsala
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5 302 | 5 484 | 4 888 | 3 726 | 2 414 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 211 | 364 | 255 | 116 | −304 |
| Depreciation & amort. | −109 | −121 | −21 | −21 | −21 |
| EBIT | 102 | 243 | 234 | 95 | −325 |
| Net financials | −10 | −17 | −12 | −12 | −78 |
| Profit before tax | 93 | 225 | 221 | 83 | −404 |
| Tax | −21 | −52 | −49 | −20 | −0 |
| Net profit | 72 | 173 | 172 | 63 | −404 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 959 | 943 | 1 199 | 677 | 758 |
| Equity | 241 | 414 | 586 | 149 | 95 |
| Long-term debt | 296 | 215 | 95 | 162 | 358 |
| Short-term debt | 421 | 314 | 518 | 367 | 305 |
| Total debt | 717 | 529 | 613 | 529 | 663 |
EBITDA margin
-12.6%
This company
15.8%
Market median
-180% vs market
20192023
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
20192023
Return on equity
-425.3%
This company
18.4%
Market median
-2411% vs market
20192023
Net profit margin
-16.7%
This company
8.1%
Market median
-306% vs market
20192023
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20192023
Debt / equity
6.98×
This company
0.62×
Market median
-1026% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Liquidator | Liquidator | 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lillans Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Alex Ljungvall | Liquidator | 0 companies |
| Malek Chamoun Chamoun | Board of Directors | 0 companies |
| Amal Chamoun | Deputy Board Member | 0 companies |