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Gillis Shipping Aktiebolag
AB
Active
Org 5560459090
Drottninggatan 31, 374 35
Karlshamn
Other support activities for transportation
· NACE 5226
Est. 1945
3 employees
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Other support activities for transportation
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Gillis Shipping Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 945
2 689
3 325
3 494
3 273
Staff expenses
—
—
—
—
—
EBITDA
647
265
1 052
739
431
Depreciation & amort.
−47
−47
−35
−61
−88
EBIT
600
218
1 017
678
343
Net financials
7
11
27
29
69
Profit before tax
734
227
698
678
573
Tax
−164
−56
−158
−152
−130
Net profit
570
171
540
526
443
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 576
6 990
10 808
6 834
10 333
Equity
891
462
762
688
631
Long-term debt
0
0
0
0
0
Short-term debt
5 476
6 316
9 488
5 560
9 276
Total debt
5 476
6 316
9 488
5 560
9 276
Financial ratios
5-year trend
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
70.2%
This company
18.4%
Market median
+282% vs market
2020
2024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
15.38×
This company
0.62×
Market median
-2381% vs market
2020
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gillis Shipping Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
