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Gillsåsen Fastighets Aktiebolag
AB
Dissolved
Org 5567257059
Rental and operating of own or leased real estate
· NACE 6820
Est. 2007
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Gillsåsen Fastighets Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2017
3M
2018
3M
2019
3M
2020
3M
2021
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2017
2M
2018
2M
2019
2M
2020
3M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
3 059
3 107
3 230
3 277
3 286
Staff expenses
—
—
—
—
—
EBITDA
2 861
2 061
2 074
2 179
3 033
Depreciation & amort.
−852
—
—
—
−852
EBIT
2 009
2 061
2 074
2 179
2 181
Net financials
−172
−219
−300
−287
−277
Profit before tax
1 473
1 475
1 424
3 317
1 524
Tax
−324
−251
−303
−715
−314
Net profit
1 149
1 224
1 121
2 602
1 210
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
31 940
31 855
30 256
29 980
28 286
Equity
2 024
1 448
1 370
3 972
1 382
Long-term debt
26 100
24 900
0
22 500
21 300
Short-term debt
2 019
3 334
26 285
2 254
3 892
Total debt
28 119
28 234
26 285
24 754
25 192
Financial ratios
5-year trend
EBITDA margin
92.3%
This company
15.8%
Market median
+484% vs market
2017
2021
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
2017
2021
Return on equity
87.6%
This company
18.4%
Market median
+376% vs market
2017
2021
Net profit margin
36.8%
This company
8.1%
Market median
+354% vs market
2017
2021
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2017
2021
Debt / equity
19.47×
This company
0.62×
Market median
-3040% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Gillsåsen Fastighets Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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