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Gillberg hus o fastighetsförsäljning AB
AB
Active
Org 5569244782
Östfjällsvägen 11, 421 66
Västra Frölunda
Buying and selling of own real estate
· NACE 6811
Est. 2013
2 employees
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Sweden
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Buying and selling of own real estate
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Gillberg hus o fastighetsförsäljning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
15M
2020
8M
2021
7M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 821
8 047
7 307
4 940
5 038
Staff expenses
—
—
—
−1 611
−1 204
EBITDA
1 188
1 255
414
16
−486
Depreciation & amort.
−16
−17
−19
−17
—
EBIT
1 172
1 238
395
−1
−486
Net financials
−95
−105
−33
−12
31
Profit before tax
1 077
1 134
454
518
−5
Tax
−232
−237
−102
−119
−4
Net profit
845
897
352
399
−9
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 388
8 782
6 927
7 622
6 569
Equity
4 958
5 296
4 729
4 558
2 548
Long-term debt
1 625
1 625
0
—
—
Short-term debt
733
790
1 219
2 614
4 020
Total debt
2 358
2 415
1 219
2 614
4 020
Financial ratios
5-year trend
EBITDA margin
-9.6%
This company
15.8%
Market median
-161% vs market
2020
2024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 Gillberg hus o fastighetsförsäljning AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network