Riskpilot← Back to searchSign inGet full accessGillvikens Förvaltnings AB
ABActiveOrg 5564493749Gillviksvägen 15Dental practice care activities · NACE 8623Est. 19921-4 employees
Revenue 2024
SEK 5,1M
+19% vs 2023
EBITDA margin
35.6%
+193% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
SEK 1,5M
+438% vs 2023
| Revenue | SEK 5,1M | +19% |
| EBITDA | SEK 1,8M | +193% |
| Net profit | SEK 1,5M | +438% |
| Total assets | SEK 20,1M | +5% |
| Equity | SEK 8,7M | +20% |
| Employees | — | — |
Legal name
Gillvikens Förvaltnings AB
Org number
5564493749
Legal form
Aktiebolag
NACE code
8623 · Dental practice care activities
Founded
24 juni 1992
Share capital
SEK 100 000
Employees
1-4
VAT registered
No
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva tandläkarpraktik, tandtekniskt laboratorium, fastighetsförvaltning, handel med värdepapper samt därmed förenlig verksamhet.
Address
Gillviksvägen 15
Phone
+46317730511
Email
info@gillviken.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 603 | 3 960 | 4 415 | 4 284 | 5 111 |
| Staff expenses | — | — | — | — | −1 273 |
| EBITDA | 443 | −129 | 608 | 622 | 1 821 |
| Depreciation & amort. | −670 | −649 | −609 | −452 | −376 |
| EBIT | −227 | −778 | −1 | 170 | 1 446 |
| Net financials | −84 | −99 | −119 | −619 | 66 |
| Profit before tax | −312 | −876 | −119 | −449 | 1 512 |
| Tax | −0 | −0 | −0 | −0 | 5 |
| Net profit | −312 | −876 | −119 | −449 | 1 516 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 276 | 15 834 | 15 239 | 19 206 | 20 138 |
| Equity | 4 650 | 3 724 | 3 556 | 7 298 | 8 737 |
| Long-term debt | 10 349 | 10 089 | 9 857 | 10 362 | 9 621 |
| Short-term debt | 1 277 | 2 020 | 1 825 | 1 546 | 1 780 |
| Total debt | 11 626 | 12 109 | 11 682 | 11 908 | 11 401 |
EBITDA margin
35.6%
This company
15.8%
Market median
+125% vs market
20202024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BA | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gillvikens Förvaltnings AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Agne Tomas Helgesson | Audit | 0 companies |
| Sofia Johanna Neuman | Deputy Board Member | 0 companies |
| Björn Mikael Neuman | Chairman | 0 companies |
| Anna Ilianna Neuman | Board of Directors | 0 companies |
| Philip Mikael Neuman | Deputy Board Member | 0 companies |