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Gillholm & Staf Måleri AB
AB
Active
Org 5567661649
Trollviksvägen 3, 475 37
Bohus-Björkö
Painting and glazing
· NACE 4334
Est. 2008
11 employees
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Painting and glazing
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Gillholm & Staf Måleri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
14M
2020
14M
2021
16M
2022
14M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 562
13 619
15 743
13 745
12 126
Staff expenses
—
—
—
—
−6 839
EBITDA
1 705
1 411
2 070
1 447
1 684
Depreciation & amort.
−13
−13
−14
−9
−6
EBIT
1 692
1 398
2 056
1 438
1 678
Net financials
−1
−2
−4
42
63
Profit before tax
1 291
1 396
1 652
1 479
1 341
Tax
−285
−300
−356
−316
−293
Net profit
1 006
1 096
1 296
1 163
1 048
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 559
6 085
7 490
5 488
5 792
Equity
2 360
2 656
3 152
1 815
2 064
Long-term debt
0
0
0
0
—
Short-term debt
2 309
2 539
3 048
2 383
2 039
Total debt
2 309
2 539
3 048
2 383
2 039
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
50.8%
This company
18.4%
Market median
+176% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs 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 Gillholm & Staf Måleri AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network