Riskpilot← Back to searchSign inGet full accessLillegårdens Kött och Chark AB
ABActiveOrg 5590097803Värnamovägen 4Processing and preserving of meat, except of poultry meat · NACE 1011Est. 201510-19 employees
Revenue 2024
SEK 25,9M
+11% vs 2023
EBITDA margin
0.3%
-91% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
SEK 30K
-86% vs 2023
| Revenue | SEK 25,9M | +11% |
| EBITDA | SEK 67K | -91% |
| Net profit | SEK 30K | -86% |
| Total assets | SEK 10M | -2% |
| Equity | SEK 5,2M | +1% |
| Employees | — | — |
Legal name
Lillegårdens Kött och Chark AB
Org number
5590097803
Legal form
Aktiebolag
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
7 april 2015
Share capital
SEK 280 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Förädling och försäljning av närproducerade kött- och charkprodukter. Catering, café och butiksförsäljning av ovan nämnda produkter samt konsultverksamhet inom nämnda områden och därmed förenlig verksamhet.
Address
Värnamovägen 4
Email
info@lillegardenskott.se
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 | 21 895 | 23 269 | 24 203 | 23 356 | 25 926 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 892 | 2 534 | 2 430 | 717 | 67 |
| Depreciation & amort. | −326 | −285 | −261 | −318 | −364 |
| EBIT | 2 566 | 2 249 | 2 169 | 399 | −297 |
| Net financials | −65 | −21 | −14 | −43 | −28 |
| Profit before tax | 1 895 | 1 702 | 1 509 | 282 | 52 |
| Tax | −406 | −352 | −306 | −67 | −22 |
| Net profit | 1 489 | 1 350 | 1 203 | 215 | 30 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 077 | 8 658 | 10 536 | 10 180 | 9 990 |
| Equity | 2 354 | 3 704 | 4 907 | 5 122 | 5 151 |
| Long-term debt | 68 | 0 | 387 | 291 | 191 |
| Short-term debt | 2 693 | 3 466 | 3 108 | 2 557 | 2 815 |
| Total debt | 2 761 | 3 466 | 3 495 | 2 848 | 3 006 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 (1) | ||
JO Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lillegårdens Kött och Chark AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Oskar Wigell | Audit | 0 companies |
| Martin Emil Edvardsson | Board of Directors | 0 companies |
| Agneta Linda-Marie Gunnarsson | Chairman | 0 companies |
| Carl-Axel Gunnar Töllborg | Board of Directors | 0 companies |
| Erik Simon Edvardsson | Board of Directors | 0 companies |
| Mats Arne Emil Edvardsson | Board of Directors | 0 companies |
| Jens Håkan Mattias Glamheden | Board of Directors | 0 companies |
| Jenny Frida Lundmark | Board of Directors | 0 companies |