Riskpilot← Back to searchSign inGet full accessLillahuset AB
ABActiveOrg 5591275960Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
SEK 423K
-27% vs 2023
EBITDA margin
23.3%
-28% vs 2023
Equity ratio
4.0%
Financial strength
Net profit 2024
SEK 661
-89% vs 2023
| Revenue | SEK 423K | -27% |
| EBITDA | SEK 99K | -28% |
| Net profit | SEK 661 | -89% |
| Total assets | SEK 5,3M | -1% |
| Equity | SEK 210K | +0% |
| Employees | 0 | — |
Legal name
Lillahuset AB
Org number
5591275960
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2 oktober 2017
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att äga och förvalta fast egendom samt bedriva därmed förenlig verksamhet.
Address
Email
anna.harryson@profengy.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 | 484 | 611 | 675 | 584 | 423 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 251 | 263 | 202 | 136 | 99 |
| Depreciation & amort. | −65 | −65 | −65 | −65 | −65 |
| EBIT | 186 | 198 | 137 | 71 | 34 |
| Net financials | −105 | −81 | −72 | −63 | −61 |
| Profit before tax | 60 | 29 | 49 | 8 | 1 |
| Tax | −13 | −6 | −10 | −2 | −1 |
| Net profit | 47 | 23 | 39 | 6 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 146 | 5 294 | 5 356 | 5 309 | 5 282 |
| Equity | 142 | 165 | 204 | 210 | 210 |
| Long-term debt | 3 990 | 4 901 | 4 901 | 4 901 | 4 901 |
| Short-term debt | 994 | 179 | 186 | 133 | 134 |
| Total debt | 4 984 | 5 080 | 5 087 | 5 034 | 5 035 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
24.12×
This company
0.62×
Market median
-3790% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Profengy Holding AB
Lillahuset AB Board members of Lillahuset AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Erik Alström | Deputy Board Member | 0 companies |
| Anna Elisabet Harryson | Board of Directors | 0 companies |