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Gillab Förvaltnings AB
AB
Active
Org 5564178480
Rattgatan 9, 442 40
Kungälv
Rental and leasing of construction and civil engineering machinery and equipment
· NACE 7732
Est. 1991
0 employees
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Sweden
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Gillab Förvaltnings AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
592
665
686
751
894
Staff expenses
—
—
—
—
—
EBITDA
421
481
518
504
542
Depreciation & amort.
−162
−179
−162
−162
−152
EBIT
259
302
356
342
390
Net financials
−67
−67
−81
−184
−211
Profit before tax
239
148
164
38
80
Tax
−54
−32
−35
−8
−17
Net profit
185
116
129
30
63
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 435
10 786
10 609
11 933
11 833
Equity
1 357
1 472
1 602
1 631
1 695
Long-term debt
2 400
2 350
2 300
3 563
3 373
Short-term debt
7 477
6 874
6 707
6 739
6 766
Total debt
9 877
9 224
9 007
10 302
10 139
Financial ratios
5-year trend
EBITDA margin
60.6%
This company
15.8%
Market median
+284% vs market
2020
2024
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
5.98×
This company
0.62×
Market median
-865% 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 Gillab Förvaltnings AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network