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Deck af Lilja AB
AB
Active
Org 5590307764
Fågelbrostigen 405, 139 60
Värmdö
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2015 · 10 years old
0 employees
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Sweden
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Deck af Lilja AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 14M
14M
2020
2021: 3M (-79% vs 2020)
3M
-79%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
0
0
3 166
13 962
Staff expenses
—
—
—
—
—
EBITDA
−67
−58
−982
382
1 587
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−67
−58
−982
382
1 587
Net financials
−1
−68
−46
−1 489
−342
Profit before tax
−67
−126
−1 028
−532
1 335
Tax
−0
−0
−0
−10
−305
Net profit
−67
−126
−1 028
−542
1 030
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
33 374
36 360
36 224
36 545
41 164
Equity
2 430
2 496
2 623
3 651
4 192
Long-term debt
29 624
32 289
32 539
31 304
31 329
Short-term debt
1 321
1 574
1 062
1 590
5 643
Total debt
30 945
33 863
33 601
32 894
36 972
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
7,3 %
This company
38,2 %
Market median
This company
Market median
81% below market
2020
2024
Return on equity
−2,8 %
This company
18,4 %
Market median
This company
Market median
115% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
12,73×
This company
0,62×
Market median
This company
Market median
>999% above 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 Deck af Lilja AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
