Riskpilot← Back to searchSign inGet full accessLilly Group AB
ABActiveOrg 5590735972Kornettvägen 2Engineering activities and related technical consultancy · NACE 7112Est. 20163 employees
Revenue 2024
SEK 2M
+2% vs 2023
EBITDA margin
15.7%
+66% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
SEK 173K
+32% vs 2023
| Revenue | SEK 2M | +2% |
| EBITDA | SEK 308K | +66% |
| Net profit | SEK 173K | +32% |
| Total assets | SEK 1,4M | +17% |
| Equity | SEK 223K | +23% |
| Employees | 3 | — |
Legal name
Lilly Group AB
Org number
5590735972
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
24 augusti 2016
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget bedriver restaurangverksamhet samt konsulttjänster och systemutveckling inom Automation.
Address
Kornettvägen 2
Email
richard.thorsson@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 329 | 1 826 | 1 599 | 1 915 | 1 960 |
| Staff expenses | — | — | −1 126 | −1 397 | −1 424 |
| EBITDA | 238 | 507 | 189 | 185 | 308 |
| Depreciation & amort. | −0 | −0 | — | −20 | −20 |
| EBIT | 238 | 507 | 189 | 165 | 288 |
| Net financials | — | — | — | — | −0 |
| Profit before tax | 238 | 508 | 142 | 165 | 220 |
| Tax | −51 | −105 | −29 | −34 | −47 |
| Net profit | 187 | 403 | 113 | 131 | 173 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 672 | 1 035 | 1 873 | 1 223 | 1 429 |
| Equity | 258 | 453 | 163 | 181 | 223 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 415 | 582 | 1 663 | 995 | 1 091 |
| Total debt | 415 | 582 | 1 663 | 995 | 1 091 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
77.6%
This company
18.4%
Market median
+322% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
5.41×
This company
0.62×
Market median
-773% 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) | ||
CR Chief Executive Officer | Chief Executive Officer | 2022 |
DL Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lilly Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Richard Thorsson | Chief Executive Officer | 0 companies |
| Daniella Lilly Madeleine Rolfö | Deputy Chief Executive Officer | 0 companies |