Riskpilot← Back to searchSign inGet full accessLily Algutsrum AB
ABActiveOrg 5592852007Algutsrum 194Wholesale of flowers and plants · NACE 4622Est. 20202 employees
Revenue 2025
SEK 2M
+2% vs 2024
EBITDA margin
8.7%
-27% vs 2024
Equity ratio
65.6%
Financial strength
Net profit 2025
SEK 100K
-27% vs 2024
| Revenue | SEK 2M | +2% |
| EBITDA | SEK 171K | -27% |
| Net profit | SEK 100K | -27% |
| Total assets | SEK 686K | +27% |
| Equity | SEK 450K | +29% |
| Employees | 2 | — |
Legal name
Lily Algutsrum AB
Org number
5592852007
Legal form
Aktiebolag
NACE code
4622 · Wholesale of flowers and plants
Founded
24 november 2020
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva försäljning av blommor och livsmedel, handel med trädgårdsprodukter samt därmed förenlig verksamhet.
Address
Algutsrum 194
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 384 | 1 496 | 1 744 | 1 933 | 1 963 |
| Staff expenses | — | −510 | −724 | −624 | −628 |
| EBITDA | 254 | −63 | 66 | 233 | 171 |
| Depreciation & amort. | −0 | — | −3 | −4 | −4 |
| EBIT | 254 | −63 | 64 | 229 | 167 |
| Net financials | — | 0 | −0 | 0 | 0 |
| Profit before tax | 189 | 1 | 49 | 174 | 127 |
| Tax | −41 | −1 | −11 | −36 | −27 |
| Net profit | 148 | 0 | 38 | 138 | 100 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 377 | 317 | 364 | 541 | 686 |
| Equity | 173 | 174 | 212 | 350 | 450 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 140 | 144 | 137 | 122 | 126 |
| Total debt | 140 | 144 | 137 | 122 | 126 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20212025
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20212025
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20212025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20212025
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20212025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2020-11-01 – 2021-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lily Algutsrum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Daniel Falk | Board of Directors | 0 companies |
| Mariel Alexandru Rizea | Deputy Board Member | 0 companies |
| Alina-Mariana Rizea | Board of Directors | 0 companies |
| Mari Sinikka Kovaniemi Feldt | Deputy Board Member | 0 companies |
| Eva Cathrine Arnfridsdotter | Deputy Board Member | 0 companies |