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ABActiveOrg 5592320955Pilgatan 20Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201910-19 employees
Revenue 2025
SEK 35,3M
+5% vs 2024
EBITDA margin
100.4%
+5% vs 2024
Equity ratio
13.5%
Financial strength
Net profit 2025
SEK 351K
+22% vs 2024
| Revenue | SEK 35,3M | +5% |
| EBITDA | SEK 35,4M | +5% |
| Net profit | SEK 351K | +22% |
| Total assets | SEK 5,3M | -13% |
| Equity | SEK 715K | -6% |
| Employees | — | — |
Legal name
Lilly&Ted handel AB
Org number
5592320955
Legal form
Aktiebolag
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
16 december 2019
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-02-28
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva detalj handelsrörelse med dagligvaror i Sverige, förvaltning av värdepapper och därmed förenlig verksamhet.
Address
Pilgatan 20
Email
joakim.x.kjellgren@nara.ica.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28 898 | 38 607 | 32 497 | 33 613 | 35 286 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 421 | 1 344 | 240 | 33 717 | 35 424 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 421 | 1 344 | 240 | 540 | 554 |
| Net financials | −26 | −90 | −118 | −153 | −93 |
| Profit before tax | 270 | 1 029 | 122 | 387 | 460 |
| Tax | −70 | −147 | −76 | −100 | −110 |
| Net profit | 200 | 882 | 46 | 287 | 351 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 245 | 7 236 | 6 590 | 6 062 | 5 286 |
| Equity | 300 | 1 032 | 1 078 | 764 | 715 |
| Long-term debt | 446 | 2 775 | 2 125 | 1 475 | 825 |
| Short-term debt | 2 373 | 3 080 | 3 038 | 3 473 | 3 396 |
| Total debt | 2 819 | 5 855 | 5 163 | 4 948 | 4 221 |
EBITDA margin
100.4%
This company
15.8%
Market median
+535% vs market
20212025
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20212025
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
20212025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20212025
Asset turnover
6.68×
This company
1.12×
Market median
+496% vs market
20212025
Debt / equity
6.39×
This company
0.62×
Market median
-931% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
- Annual report 2021Filed via Bolagsverket / SCB · Period 2019-12-01 – 2021-02-28
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GK | Audit | 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Lilly&Ted handel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Katarina Nygren | Audit | 0 companies |
| Joakim Andreas Kjellgren | Chief Executive Officer | 0 companies |
| Anna Felicia Alfvén | Deputy Board Member | 0 companies |