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Gillgrens Dekor AB
AB
Active
Org 5564860921
Avenboksvägen 2, 437 42
Lindome
Activities of advertising agencies
·
NACE 7311
Est. 1994 · 32 years old
5-9 employees
Monitor
Share
Sweden
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Companies
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Activities of advertising agencies
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Gillgrens Dekor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
21M
2020
16M
-24%
2021
19M
+19%
2022
17M
-11%
2023
15M
-12%
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
4M
2020
2M
-50%
2021
3M
+50%
2022
1M
-67%
2023
0M
-100%
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
84% below market
2020
2024
Equity ratio
47.6%
This company
38.2%
Market median
25% above market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
1% above market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
12% below market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
12% above market
2020
2024
Debt / equity
1.10×
This company
0.62×
Market median
77% above 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 Gillgrens Dekor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
