Riskpilot← Back to searchSign inGet full accessLillys Lager AB
ABActiveOrg 5591000947Axel Johanssons Gata 4Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
SEK 3,6M
-6% vs 2023
EBITDA margin
-9.4%
+60% vs 2023
Equity ratio
2.1%
Financial strength
Net profit 2024
SEK -169K
-269% vs 2023
| Revenue | SEK 3,6M | -6% |
| EBITDA | SEK -334K | +60% |
| Net profit | SEK -169K | -269% |
| Total assets | SEK 3,9M | +4% |
| Equity | SEK 83K | -67% |
| Employees | 0 | — |
Legal name
Lillys Lager AB
Org number
5591000947
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8 februari 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-07-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är hyra ut och administrera lokaler, förråd, lagringsytor och uppställningsmark, samt bedriva därmed förenlig verksamhet
Address
Axel Johanssons Gata 4
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 | 38 | 406 | 1 662 | 3 796 | 3 570 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −109 | 20 | −758 | −826 | −334 |
| Depreciation & amort. | −29 | −120 | −333 | −948 | −152 |
| EBIT | −138 | −100 | −1 091 | −1 774 | −486 |
| Net financials | −14 | −15 | −41 | −182 | −168 |
| Profit before tax | 0 | −115 | 0 | 100 | −169 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −115 | 0 | 100 | −169 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 550 | 1 160 | 2 381 | 3 733 | 3 868 |
| Equity | 50 | 51 | 52 | 252 | 83 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 500 | 1 109 | 2 329 | 3 481 | 3 786 |
| Total debt | 500 | 1 109 | 2 329 | 3 481 | 3 786 |
EBITDA margin
-9.4%
This company
15.8%
Market median
-159% vs market
20202024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
-203.6%
This company
18.4%
Market median
-1207% vs market
20202024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
45.60×
This company
0.62×
Market median
-7255% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-07-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Pronordic AB
Lillys Lager AB Board members of Lillys Lager AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Johansson | Chief Auditor | 0 companies |
| Rikard Holger Öhman | Deputy Board Member | 0 companies |
| Per Fredrik Söderberg | Chairman | 0 companies |
| Thomas Lars Ingemar Bergvall | Deputy Board Member | 0 companies |
| Thomas Christer Modner | Board of Directors | 0 companies |
| Sven Ove Jonas Andersson | Board of Directors | 0 companies |