Riskpilot← Back to searchSign inGet full accessGillinea Entreprenad AB
ABActiveOrg 5568743735Dunhavrevägen 5 B EnköpingsRetail sale of motor vehicles · NACE 4781Est. 20110 employees
Revenue 2024
SEK 487K
-6% vs 2023
EBITDA margin
-9.5%
-260% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
SEK -70K
-167% vs 2023
| Revenue | SEK 487K | -6% |
| EBITDA | SEK -46K | -260% |
| Net profit | SEK -70K | -167% |
| Total assets | SEK 257K | -38% |
| Equity | SEK 6K | -92% |
| Employees | 0 | — |
Legal name
Gillinea Entreprenad AB
Org number
5568743735
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
5 december 2011
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva verksamhet inom trädgård, anläggning, skötsel och design av utemiljöer samt projektledning. Vidare ska bolaget bedriva floristverksamhet, blomsterdesign och dekorativa arbeten för privatpersoner och företag samt därmed förenlig verksamhet.
Address
Dunhavrevägen 5 B Enköpings
Email
trad.krona101@gmail.com
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 | 1 517 | 722 | 741 | 521 | 487 |
| Staff expenses | — | — | −4 | −6 | −1 |
| EBITDA | 16 | −3 | 8 | 29 | −46 |
| Depreciation & amort. | −9 | −79 | −38 | −49 | −20 |
| EBIT | 7 | −82 | −30 | −20 | −67 |
| Net financials | −4 | −5 | −4 | −6 | −4 |
| Profit before tax | 4 | −87 | −35 | −26 | −70 |
| Tax | −2 | −0 | — | — | — |
| Net profit | 2 | −87 | −35 | −26 | −70 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 628 | 519 | 488 | 415 | 257 |
| Equity | 224 | 137 | 103 | 76 | 6 |
| Long-term debt | 208 | 269 | 276 | 308 | 155 |
| Short-term debt | 195 | 112 | 110 | 30 | 96 |
| Total debt | 403 | 381 | 386 | 338 | 251 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20202024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
-1115.2%
This company
18.4%
Market median
-6161% vs market
20202024
Net profit margin
-14.4%
This company
8.1%
Market median
-278% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
39.87×
This company
0.62×
Market median
-6331% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Fyra Grabbar AB
Gillinea Entreprenad AB Board members of Gillinea Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eddie Johannes Amado Tapio Bustos | Deputy Board Member | 0 companies |
| Anna Ulrika Gissberg | Deputy Board Member | 0 companies |
| Jeanette Pia Kristina Tapio Kyngäs | Board of Directors | 0 companies |
| Niclas Sven-Erik Gissberg | Board of Directors | 0 companies |