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Gillerfors Åkeri Aktiebolag
AB
Active
Org 5563345684
Hejde Kvie 623, 623 75
Klintehamn
Freight transport by road
· NACE 4941
Est. 1988
27 employees
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Sweden
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Freight transport by road
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Gillerfors Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
89M
56M
2021
70M
2022
77M
2023
74M
2024
72M
2025
EBITDA
SEK millions
0M
6M
12M
18M
24M
12M
2021
18M
2022
21M
2023
21M
2024
17M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
56 324
70 291
77 026
74 142
72 264
Staff expenses
—
—
—
−19 354
−19 221
EBITDA
11 697
17 852
21 371
20 728
17 440
Depreciation & amort.
−7 599
−7 175
−8 039
−8 011
−8 602
EBIT
4 098
10 677
13 332
12 717
8 838
Net financials
−768
−1 401
−2 443
−2 217
−1 732
Profit before tax
629
1 876
2 789
7 858
5 390
Tax
−29
−56
−576
−1 612
−1 097
Net profit
600
1 820
2 213
6 247
4 293
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
55 467
67 468
77 605
81 378
93 000
Equity
1 567
3 387
5 600
11 847
16 140
Long-term debt
28 326
30 344
28 159
24 948
30 432
Short-term debt
16 312
17 074
19 083
17 179
17 308
Total debt
44 638
47 418
47 242
42 126
47 740
Financial ratios
5-year trend
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
2021
2025
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
2021
2025
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2021
2025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2021
2025
Debt / equity
4.76×
This company
0.62×
Market median
-668% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 Gillerfors Åkeri Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
