Riskpilot← Back to searchSign inGet full accessLillskogen i Umeå AB
ABActiveOrg 5591628028Rental and operating of own or leased real estate · NACE 6820Est. 20180 employees
Revenue 2024
SEK 1,1M
+5% vs 2023
EBITDA margin
69.7%
+21% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
SEK -123K
+37% vs 2023
| Revenue | SEK 1,1M | +5% |
| EBITDA | SEK 789K | +21% |
| Net profit | SEK -123K | +37% |
| Total assets | SEK 36,8M | +103% |
| Equity | SEK 50K | -5% |
| Employees | 0 | — |
Legal name
Lillskogen i Umeå AB
Org number
5591628028
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19 juni 2018
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 Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska bedriva fastighetsförvaltning och därmed förenlig verksamhet.
Address
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 | 882 | 1 199 | 987 | 1 077 | 1 131 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 527 | 571 | 521 | 652 | 789 |
| Depreciation & amort. | −203 | −241 | −245 | −245 | −240 |
| EBIT | 324 | 330 | 276 | 407 | 549 |
| Net financials | −286 | −212 | −229 | −601 | −672 |
| Profit before tax | 38 | 118 | 47 | −195 | −123 |
| Tax | −8 | −24 | −10 | −0 | — |
| Net profit | 30 | 94 | 37 | −195 | −123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 355 | 17 407 | 18 417 | 18 136 | 36 767 |
| Equity | 116 | 210 | 247 | 53 | 50 |
| Long-term debt | 16 840 | 16 800 | 17 745 | 17 735 | 36 130 |
| Short-term debt | 399 | 397 | 425 | 348 | 587 |
| Total debt | 17 239 | 17 197 | 18 170 | 18 083 | 36 717 |
EBITDA margin
69.7%
This company
15.8%
Market median
+341% vs market
20202024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
-244.3%
This company
18.4%
Market median
-1428% vs market
20202024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
727.86×
This company
0.62×
Market median
-117297% 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 (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Holeshot Holding i Umeå AB
Lillskogen i Umeå AB Board members of Lillskogen i Umeå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henny Katarina Linrin | Deputy Board Member | 0 companies |
| Fredrik Jens Olof Holmström | Chairman | 0 companies |
| Lars Rune Niklas Linrin | Board of Directors | 0 companies |
| Lina Ester Sofia Ekström | Board of Directors | 0 companies |