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ABActiveOrg 5593572109Primusgatan 63Restaurant activities · NACE 5611Est. 20215-9 employees
Revenue 2024
SEK 4,4M
+12% vs 2023
EBITDA margin
5.7%
+246% vs 2023
Equity ratio
2.6%
Financial strength
Net profit 2024
SEK -88K
+79% vs 2023
| Revenue | SEK 4,4M | +12% |
| EBITDA | SEK 251K | +246% |
| Net profit | SEK -88K | +79% |
| Total assets | SEK 2,1M | -10% |
| Equity | SEK 56K | -23% |
| Employees | — | — |
Legal name
Lillan på Essingen AB
Org number
5593572109
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
28 december 2021
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva caféverksamhet och därmed förenlig verksamhet.
Address
Primusgatan 63
Email
info@lillanpalillan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 0 | 3 974 | 4 437 |
| Staff expenses | — | — | — |
| EBITDA | −16 | −172 | 251 |
| Depreciation & amort. | −0 | −166 | −192 |
| EBIT | −16 | −338 | 59 |
| Net financials | — | −73 | −147 |
| Profit before tax | −16 | −410 | −88 |
| Tax | −0 | −0 | −0 |
| Net profit | −16 | −410 | −88 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 1 956 | 2 350 | 2 125 |
| Equity | 34 | 73 | 56 |
| Long-term debt | 0 | 1 425 | 1 050 |
| Short-term debt | 1 922 | 852 | 1 019 |
| Total debt | 1 922 | 2 277 | 2 069 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20222024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20222024
Return on equity
-157.1%
This company
18.4%
Market median
-954% vs market
20222024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20222024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20222024
Debt / equity
36.95×
This company
0.62×
Market median
-5860% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Sellén Ernberg Holding AB
Lillan på Essingen AB Board members of Lillan på Essingen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Tobias Benne | Audit | 0 companies |
| Bo Fredrik Sellén | Deputy Board Member | 0 companies |
| Rafal Lukasz Perz | Chairman | 0 companies |
| Anna Maria Elisabeth Ernberg | Board of Directors | 0 companies |
| Patrik Franso | Board of Directors | 0 companies |