What is the Org number of Kaffehuset Lilius & Co AB?

Kaffehuset Lilius & Co AB is registered with Bolagsverket / SCB under Org 5590812805.

What is the revenue of Kaffehuset Lilius & Co AB?

Kaffehuset Lilius & Co AB reported revenue of SEK 8,4M in 2024.

Who is the CEO of Kaffehuset Lilius & Co AB?

Nils Magnus Robrandt is Audit of Kaffehuset Lilius & Co AB, in role since 2022.

Who is the chairman of Kaffehuset Lilius & Co AB?

Paula Katarina Lilius chairs the board of Kaffehuset Lilius & Co AB, in role since 2022.

Where is Kaffehuset Lilius & Co AB headquartered?

Kaffehuset Lilius & Co AB's registered address is Karlbergsvägen 45 Bv.

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Kaffehuset Lilius & Co AB

ABActive

Org 5590812805Karlbergsvägen 45, 113 37 StockholmRestaurant activities · NACE 5611Est. 201610-19 employees

Overview Financials People & ownership Related companies

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2020	2021	2022	2023	2024
Revenue	6 678	7 178	7 582	8 129	8 431
Staff expenses	—	—	—	—	—
EBITDA	585	427	172	199	223
Depreciation & amort.	−553	−499	−49	−43	−50
EBIT	32	−72	123	156	173
Net financials	—	—	—	—	—
Profit before tax	32	−73	123	156	173
Tax	−0	−0	−0	−25	−36
Net profit	32	−73	123	131	137

Balance sheet

SEK thousands

Item	2020	2021	2022	2023	2024
Total assets	1 309	1 457	1 288	1 255	1 016
Equity	758	686	508	439	223
Long-term debt	0	0	0	0	0
Short-term debt	550	771	780	816	793
Total debt	550	771	780	816	793

Financial ratios

5-year trend

EBITDA margin

2.6%

This company

15.8%

Market median

-84% vs market

20202024

Equity ratio

21.9%

This company

38.2%

Market median

-43% vs market

20202024

Return on equity

61.4%

This company

18.4%

Market median

+234% vs market

20202024

Net profit margin

1.6%

This company

8.1%

Market median

-80% vs market

20202024

Asset turnover

8.30×

This company

1.12×

Market median

+641% vs market

20202024

Debt / equity

3.56×

This company

0.62×

Market median

-474% vs market

20202024

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31

Kaffehuset Lilius & Co AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Kaffehuset Lilius & Co AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Kaffehuset Lilius & Co AB