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Lillis D AB
AB
Active
Org 5593355802
Söderkullagatan 31
Business and other management consultancy activities · NACE 7020
Est. 2021
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 580K
EBITDA margin
97.6%
+3396% vs 2024
Equity ratio
75.4%
Financial strength
Net profit 2025
SEK -16K
+7% vs 2024
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Key figures
Annual report 2025
Revenue
SEK 580K
—
EBITDA
SEK 567K
+3396%
Net profit
SEK -16K
+7%
Total assets
SEK 386K
-13%
Equity
SEK 291K
-5%
Employees
1
—
Company information
Legal name
Lillis D AB
Org number
5593355802
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
16 september 2021
Share capital
SEK 25 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsultverksamhet inom finans, administration och marknadsföring samt därmed förenlig verksamhet.
Contact
Address
Söderkullagatan 31
Email
lillisbengtsson@hotmail.com
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Companies in Business and other management consultancy activities
Companies in Borås
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2022
1M
2023
0M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2022
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2022
2022
2023
2024
2025
Revenue
383
383
580
0
580
Staff expenses
—
−0
−426
−0
—
EBITDA
353
353
112
−17
567
Depreciation & amort.
−0
−0
—
—
—
EBIT
353
353
112
−17
−14
Net financials
—
0
−0
0
−2
Profit before tax
266
265
111
−17
−16
Tax
−55
55
−23
—
—
Net profit
211
211
88
−17
−16
Balance sheet
SEK thousands
Item
2022
2022
2023
2024
2025
Total assets
491
491
589
445
386
Equity
236
236
324
307
291
Long-term debt
0
0
—
—
—
Short-term debt
167
167
177
50
7
Total debt
167
167
177
50
7
Financial ratios
5-year trend
EBITDA margin
97.6%
This company
15.8%
Market median
+518% vs market
2022
2025
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
2022
2025
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
2022
2025
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
2022
2025
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2022
2025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-16 – 2022-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-06-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LC
Lillis C E Danielsson
Board of Directors
2022
SA
Sven Andreas Danielsson
Deputy Board Member
2022
Shareholders
As of last annual report
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
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Lillis D AB also hold positions in
0
other companies.
Person
Role here
Other companies
Lillis C E Danielsson
Board of Directors
0 companies
Sven Andreas Danielsson
Deputy Board Member
0 companies