Riskpilot← Back to searchSign inGet full accessT Lilleste AB
ABActiveOrg 5590361605Stora Holmen 3Site preparation · NACE 4312Est. 20151-4 employees
Revenue 2024
SEK 16M
-8% vs 2023
EBITDA margin
0.9%
+1899% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
SEK 95K
-79% vs 2023
| Revenue | SEK 16M | -8% |
| EBITDA | SEK 147K | +1899% |
| Net profit | SEK 95K | -79% |
| Total assets | SEK 5,6M | -10% |
| Equity | SEK 1,9M | -5% |
| Employees | — | — |
Legal name
T Lilleste AB
Org number
5590361605
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
19 november 2015
Share capital
SEK 50 000
Employees
1-4
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 vägtransport, godstrafik, bilförsäljning, fastigheter, betong, betongpumpning, bemanning, byggverksamhet, lagerhållning och därtill förenlig verksamhet.
Address
Stora Holmen 3
Email
info@tlilleste.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 | 7 323 | 10 823 | 14 397 | 17 373 | 16 019 |
| Staff expenses | — | — | −4 543 | −4 684 | −4 733 |
| EBITDA | 1 079 | 1 080 | 1 549 | 7 | 147 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 1 079 | 1 080 | 1 549 | 7 | 147 |
| Net financials | 2 | −6 | −1 | −4 | −13 |
| Profit before tax | 810 | 796 | 1 228 | 587 | 134 |
| Tax | −175 | −171 | −260 | −144 | −39 |
| Net profit | 635 | 625 | 967 | 443 | 95 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 555 | 4 415 | 5 032 | 6 241 | 5 615 |
| Equity | 1 615 | 1 741 | 1 808 | 2 011 | 1 905 |
| Long-term debt | 0 | 0 | — | — | 400 |
| Short-term debt | 984 | 1 442 | 1 671 | 3 260 | 2 339 |
| Total debt | 984 | 1 442 | 1 671 | 3 260 | 2 739 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.85×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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 (2) | ||
MC | Audit | 2022 |
TE Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of T Lilleste AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Meit Christel Christensen | Audit | 0 companies |
| Tobias Einari Halmar Lilleste | Chief Executive Officer | 0 companies |
| Irene Therese Börjesson | Deputy Board Member | 0 companies |