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Gillesvik Holding Aktiebolag
AB
Active
Org 5563530558
Norr Mälarstrand 12, 112 20
Stockholm
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 1989
3 employees
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Sweden
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Other financial service activities, except insurance and pension funding n.e.c.
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Gillesvik Holding Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
4M
2023
2M
2024
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
-2M
2020
-3M
2021
-3M
2022
-2M
2023
-5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 644
1 803
1 624
3 717
2 473
Staff expenses
—
—
—
−3 236
−3 357
EBITDA
−2 266
−3 103
−3 344
−2 117
−4 560
Depreciation & amort.
−45
−38
−83
−223
−215
EBIT
−2 311
−3 141
−3 427
−2 340
−4 775
Net financials
3 243
891
3 282
9 856
9 943
Profit before tax
932
2 572
855
1 516
2 684
Tax
−0
−0
−0
−900
−1 126
Net profit
932
2 572
855
616
1 557
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
243 063
240 758
232 402
224 646
211 233
Equity
242 452
240 024
190 878
171 494
148 052
Long-term debt
0
0
0
—
—
Short-term debt
611
735
41 524
53 152
63 181
Total debt
611
735
41 524
53 152
63 181
Financial ratios
5-year trend
EBITDA margin
-184.4%
This company
15.8%
Market median
-1267% vs market
2020
2024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
63.0%
This company
8.1%
Market median
+678% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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 Gillesvik Holding Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
