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Lilla-Maja AB
AB
Active
Org 5592975261
Hamngatan 31, 442 67
Marstrand
Restaurant activities
·
NACE 5611
Est. 2021 · 5 years old
5-9 employees
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Sweden
/
Companies
/
Restaurant activities
/
Lilla-Maja AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 1M
1M
2021
2022: 13M (+1200% vs 2021)
13M
+1200%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
11 357
12 100
13 242
713
Staff expenses
—
—
—
—
EBITDA
314
−44
2 129
24
Depreciation & amort.
−171
−158
−120
−0
EBIT
143
−202
2 009
24
Net financials
100
4
—
—
Profit before tax
183
−9
1 509
24
Tax
−42
−0
−311
−5
Net profit
141
−9
1 198
19
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
3 507
4 283
3 518
1 054
Equity
1 075
1 234
1 242
44
Long-term debt
0
0
0
451
Short-term debt
2 062
2 739
1 776
559
Total debt
2 062
2 739
1 776
1 010
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2024
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2021
2024
Return on equity
13,1 %
This company
18,4 %
Market median
This company
Market median
29% below market
2021
2024
Net profit margin
1,2 %
This company
8,1 %
Market median
This company
Market median
85% below market
2021
2024
Asset turnover
3,24×
This company
1,12×
Market median
This company
Market median
189% above market
2021
2024
Debt / equity
2,26×
This company
0,62×
Market median
This company
Market median
265% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Lilla-Maja AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
