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Gilla Redovisning Umeå AB
AB
Active
Org 5569271777
Lövöudden 509
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2013
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 112K
+17% vs 2023
EBITDA margin
-41.5%
+36% vs 2023
Equity ratio
93.6%
Financial strength
Net profit 2024
SEK -8K
-92% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 112K
+17%
EBITDA
SEK -46K
+36%
Net profit
SEK -8K
-92%
Total assets
SEK 342K
-23%
Equity
SEK 320K
-15%
Employees
1
—
Company information
Legal name
Gilla Redovisning Umeå AB
Org number
5569271777
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
28 mars 2013
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva redovisning, administration och konsultation inom ekonomi samt inredningddesign och därmed förenlig verksamhet.
Contact
Address
Lövöudden 509
Email
gm.larson@telia.com
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Explore
Companies in Accounting, bookkeeping and auditing activities; tax consultancy
Companies in Umeå
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
484
536
376
96
112
Staff expenses
—
—
−239
−146
−143
EBITDA
69
255
96
−73
−46
Depreciation & amort.
−1
−3
−3
−2
−4
EBIT
68
252
93
−75
−50
Net financials
—
—
0
2
2
Profit before tax
51
193
83
−4
−8
Tax
−11
−40
−17
—
—
Net profit
40
153
65
−4
−8
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
341
547
525
445
342
Equity
217
370
382
378
320
Long-term debt
0
0
—
—
—
Short-term debt
57
50
6
−1
−6
Total debt
57
50
6
−1
−6
Financial ratios
5-year trend
EBITDA margin
-41.5%
This company
15.8%
Market median
-363% vs market
2020
2024
Equity ratio
93.6%
This company
38.2%
Market median
+145% vs market
2020
2024
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
2020
2024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
GM
Gunilla Margareta Larson
Chief Executive Officer
Chief Executive Officer
2022
KM
Knuth Martin Nilsson
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Gilla Redovisning Umeå AB also hold positions in
0
other companies.
Person
Role here
Other companies
Gunilla Margareta Larson
Chief Executive Officer
0 companies
Knuth Martin Nilsson
Chief Executive Officer
0 companies