Riskpilot← Back to searchSign inGet full accessGillgrens Dekor AB
ABActiveOrg 5564860921Avenboksvägen 2Activities of advertising agencies · NACE 7311Est. 199410-19 employees
Revenue 2024
SEK 15,4M
-9% vs 2023
EBITDA margin
2.5%
-62% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
SEK 1,1M
+100% vs 2023
| Revenue | SEK 15,4M | -9% |
| EBITDA | SEK 388K | -62% |
| Net profit | SEK 1,1M | +100% |
| Total assets | SEK 12,4M | +6% |
| Equity | SEK 5,9M | +23% |
| Employees | — | — |
Legal name
Gillgrens Dekor AB
Org number
5564860921
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
18 april 1994
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning av dekorations- och reklammaterial samt därmed förenlig verksamhet.
Address
Avenboksvägen 2
Phone
+46317034444
Email
pontus@gillgrens.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 | 20 698 | 15 562 | 18 968 | 17 014 | 15 441 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 949 | 1 787 | 3 191 | 1 018 | 388 |
| Depreciation & amort. | −3 | −2 | −7 | −7 | −7 |
| EBIT | 3 946 | 1 785 | 3 184 | 1 011 | 381 |
| Net financials | −7 | −1 | −6 | — | 909 |
| Profit before tax | 3 393 | 2 202 | 2 302 | 736 | 1 187 |
| Tax | −762 | −488 | −505 | −190 | −95 |
| Net profit | 2 631 | 1 714 | 1 797 | 546 | 1 092 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 907 | 10 811 | 12 296 | 11 719 | 12 379 |
| Equity | 4 090 | 4 804 | 5 602 | 4 798 | 5 890 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 795 | 4 489 | 4 280 | 4 136 | 4 264 |
| Total debt | 5 795 | 4 489 | 4 280 | 4 136 | 4 264 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JO | Audit | 2022 |
PW Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
UT Audit | Audit | 2020 – 2022 |
SK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dabedo AB
Gillgrens Dekor AB Board members of Gillgrens Dekor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Ulf Thomas Andresen | Audit | 0 companies |
| Susanne Karin Anita Grundstedt | Chief Executive Officer | 0 companies |
| Pontus William Lund | Chief Executive Officer | 0 companies |
| Peter Grundstedt | Chairman | 0 companies |
| Lars Göran Wolfhagen | Deputy Board Member | 0 companies |
| Jan Martin Eliasson | Board of Directors | 0 companies |
| Lars Niklas Wolfhagen | Chairman | 0 companies |