Riskpilot← Back to searchSign inGet full accessLilla Möblemanget Nicktuna AB
ABActiveOrg 5590755905Fältmätargatan 14Manufacture of furniture · NACE 3100Est. 20161-4 employees
Revenue 2024
SEK 4,1M
+18% vs 2023
EBITDA margin
3.8%
+330% vs 2023
Equity ratio
-79.3%
Financial strength
Net profit 2024
SEK 117K
+116% vs 2023
| Revenue | SEK 4,1M | +18% |
| EBITDA | SEK 156K | +330% |
| Net profit | SEK 117K | +116% |
| Total assets | SEK 968K | -27% |
| Equity | SEK -768K | +13% |
| Employees | — | — |
Legal name
Lilla Möblemanget Nicktuna AB
Org number
5590755905
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
8 september 2016
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
Möbeltillverkning, försäljning av inredning, städning hos privatpersoner och företag, fastighetsinvesteringar samt uthyrning av bostäder.
Address
Fältmätargatan 14
Email
caroline@lillamoblemanget.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 | 4 173 | 4 478 | 4 414 | 3 467 | 4 096 |
| Staff expenses | — | — | −2 744 | −1 919 | −2 350 |
| EBITDA | 167 | −703 | 461 | −68 | 156 |
| Depreciation & amort. | −0 | −42 | −118 | −597 | — |
| EBIT | 167 | −745 | 343 | −664 | 156 |
| Net financials | −2 | 1 | −30 | −22 | −39 |
| Profit before tax | 165 | −746 | 312 | −686 | 117 |
| Tax | −13 | −0 | — | −39 | — |
| Net profit | 152 | −746 | 312 | −725 | 117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 891 | 493 | 1 542 | 1 331 | 968 |
| Equity | 223 | −623 | −159 | −884 | −768 |
| Long-term debt | 0 | 0 | 137 | 119 | 500 |
| Short-term debt | 668 | 1 116 | 1 564 | 2 097 | 1 236 |
| Total debt | 668 | 1 116 | 1 701 | 2 215 | 1 736 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
-79.3%
This company
38.2%
Market median
-308% vs market
20202024
Return on equity
11660800.0%
This company
18.4%
Market median
+63373813% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
20202024
Debt / equity
2.26×
This company
0.62×
Market median
-265% 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) | ||
JU Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lilla Möblemanget Nicktuna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Urban Lejdström | Chief Auditor | 0 companies |
| Agneta Maria Park | Deputy Board Member | 0 companies |
| Sandra Viktoria Marie Wallin Palm | Deputy Board Member | 0 companies |
| Viola Caroline Park | Board of Directors | 0 companies |