# HelloLilly AB (5592683840)

> HelloLilly AB is a limited company with organisation number 5592683840, registered 2020-08-25, domiciled in Stockholm, Stockholms län. According to the annual report for the financial year ending 2023-12-31, net revenue was 29.47 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5592683840 |
| Company form | AB-ORGFO |
| Registered | 2020-08-25 |
| Domicile | Stockholm, Stockholms län |
| Industry (SNI) | 78100 – Employment activities |
| Status | normal |
| Latest annual report | 2023-12-31, filed 2024-07-21 |

## Key figures

| Key figure (MSEK, % / people) | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-08-25 |
|---|---:|---:|---:|---:|
| Net revenue | 29.47 | 17.91 | 1.73 | – |
| Operating result | 1.23 | 1.12 | 0.07 | – |
| Net result | 0.72 | 0.63 | 0.05 | – |
| Total assets | 11.60 | 9.42 | 0.98 | – |
| Equity | 4.27 | 3.55 | 0.61 | – |
| Equity ratio | 41.0 % | 40.0 % | 63.0 % | – |
| Average employees | 51 | 25 | 12 | – |

## What changed

2022-12-31 → 2023-12-31: 10 material changes.

- Average employees up: 25 -> 51.10 (+104.4%)
- Net revenue up: 17 910 161 -> 29 469 114 (+64.5%)
- Operating income up: 17 980 205 -> 29 521 210 (+64.2%)
- Personnel costs up: 12 413 378 -> 21 661 771 (+74.5%)
- Total assets up: 9 423 208 -> 11 596 942 (+23.1%)
- Equity up: 3 549 179 -> 4 269 176 (+20.3%)
- Unrestricted equity up: 3 524 179 -> 4 244 176 (+20.4%)
- Cash and bank up: 5 212 597 -> 7 150 258 (+37.2%)

## Compared with similar companies

Peer group: whole country (n=10857), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: 64.5 % (P25 -24.8 %, P50 0.7 %, P75 27.2 %)
- Operating margin: 4.2 % (P25 0.8 %, P50 12.7 %, P75 35.0 %)
- Equity ratio: 41.0 % (P25 41.0 %, P50 66.0 %, P75 86.0 %)
- Revenue per employee: 0.58 (P25 0.55, P50 0.98, P75 1.51)

## Signatories and auditor

3 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2023-01-01 – 2023-12-31 (filed 2024-07-21)
- 2022-01-01 – 2022-12-31 (filed 2023-08-06)
- 2020-08-25 – 2021-12-31 (filed 2022-07-31)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2024-07-21.
Page with more detail and source links: https://bolagsdelta.se/en/company/hellolilly-ab-5592683840
Svenska: https://bolagsdelta.se/foretag/hellolilly-ab-5592683840

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.