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Gullsjön Förvaltnings AB
AB
Active
Org 5566125844
Riddargatan 23, 114 57
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2001 · 25 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Gullsjön Förvaltnings AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
2M
1M
-1M
-3M
-4M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: 1M (+133% vs 2023)
1M
+133%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 436
3 332
2 730
2 508
2 608
Staff expenses
—
—
—
—
—
EBITDA
1 430
1 274
−2 532
932
−112
Depreciation & amort.
−267
−267
−267
−267
−267
EBIT
1 163
1 007
−2 799
665
−379
Net financials
−54
18
445
488
464
Profit before tax
1 109
225
−354
837
86
Tax
−153
−2
7
−184
−557
Net profit
956
223
−347
653
−471
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
73 369
72 087
71 785
73 204
82 667
Equity
12 197
11 229
10 995
11 330
20 666
Long-term debt
0
25 500
18 500
25 500
25 500
Short-term debt
60 355
34 522
41 437
35 502
35 611
Total debt
60 355
60 022
59 937
61 002
61 111
Financial ratios
5-year trend
EBITDA margin
41,6 %
This company
15,8 %
Market median
This company
Market median
163% above market
2021
2025
Equity ratio
16,6 %
This company
38,2 %
Market median
This company
Market median
57% below market
2021
2025
Return on equity
7,8 %
This company
18,4 %
Market median
This company
Market median
58% below market
2021
2025
Net profit margin
27,8 %
This company
8,1 %
Market median
This company
Market median
243% above market
2021
2025
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2021
2025
Debt / equity
5,02×
This company
0,62×
Market median
This company
Market median
710% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gullsjön 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