Riskpilot← Back to searchSign inGet full accessLiljangården AB
ABActiveOrg 5590987672TumbaOther social work activities without accommodation n.e.c. · NACE 8899Est. 20171-4 employees
Revenue 2024
SEK 6,9M
+53% vs 2023
EBITDA margin
24.6%
+839% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
SEK 1,1M
+580% vs 2023
| Revenue | SEK 6,9M | +53% |
| EBITDA | SEK 1,7M | +839% |
| Net profit | SEK 1,1M | +580% |
| Total assets | SEK 2,5M | +114% |
| Equity | SEK 1,4M | +164% |
| Employees | — | — |
Legal name
Liljangården AB
Org number
5590987672
Legal form
Aktiebolag
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
30 januari 2017
Share capital
SEK 50 000
Employees
1-4
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Skyddat boende för kvinnor och kvinnor med barn.
Address
Tumba
Email
info@liljangarden.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 267 | 4 599 | 5 044 | 4 470 | 6 857 |
| Staff expenses | — | — | — | −2 680 | −2 579 |
| EBITDA | 73 | 495 | 313 | −228 | 1 684 |
| Depreciation & amort. | −0 | −0 | −0 | — | −14 |
| EBIT | 73 | 495 | 313 | −228 | 1 670 |
| Net financials | — | — | — | 2 | 2 |
| Profit before tax | 73 | 495 | 312 | −226 | 1 309 |
| Tax | −22 | −102 | −65 | — | −225 |
| Net profit | 51 | 393 | 247 | −226 | 1 084 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 181 | 1 494 | 1 395 | 1 157 | 2 482 |
| Equity | 766 | 1 159 | 1 106 | 540 | 1 424 |
| Long-term debt | 1 | 1 | 1 | 1 | 0 |
| Short-term debt | 414 | 334 | 287 | 616 | 694 |
| Total debt | 415 | 335 | 288 | 617 | 694 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20202024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
76.1%
This company
18.4%
Market median
+314% vs market
20202024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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) | ||
CM Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Liljangården AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl-Erik Morin | Audit | 0 companies |
| Patrik Ulf Fagerström | Deputy Board Member | 0 companies |
| Linda Johanna Magnusson Neogard | Board of Directors | 0 companies |
| Per Henrik Magnusson | Deputy Board Member | 0 companies |
| Lisa Viktoria Janemar | Chairman | 0 companies |