Riskpilot← Back to searchSign inGet full accessGills Entreprenad AB
ABActiveOrg 5569276909Lillgärdsvägen 3Site preparation · NACE 4312Est. 20132 employees
Revenue 2025
SEK 8,7M
+57% vs 2024
EBITDA margin
21.6%
+1313% vs 2024
Equity ratio
33.4%
Financial strength
Net profit 2025
SEK 973K
+338% vs 2024
| Revenue | SEK 8,7M | +57% |
| EBITDA | SEK 1,9M | +1313% |
| Net profit | SEK 973K | +338% |
| Total assets | SEK 3,6M | +82% |
| Equity | SEK 1,2M | +399% |
| Employees | 2 | — |
Legal name
Gills Entreprenad AB
Org number
5569276909
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
4 april 2013
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall utföra arbete inom mark, skog och schakt och därmed förenlig verksamhet.
Address
Lillgärdsvägen 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 979 | 4 200 | 7 735 | 5 582 | 8 741 |
| Staff expenses | — | −693 | −1 962 | — | — |
| EBITDA | 321 | 830 | 390 | −156 | 1 892 |
| Depreciation & amort. | −92 | −180 | −344 | −344 | −456 |
| EBIT | 229 | 650 | 47 | −500 | 1 436 |
| Net financials | −23 | −27 | −90 | −103 | −101 |
| Profit before tax | 126 | 468 | 22 | −408 | 1 134 |
| Tax | −53 | −99 | −0 | −0 | −161 |
| Net profit | 73 | 369 | 22 | −408 | 973 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 070 | 1 774 | 2 954 | 2 000 | 3 643 |
| Equity | 309 | 679 | 652 | 244 | 1 217 |
| Long-term debt | 34 | 283 | 977 | 773 | 963 |
| Short-term debt | 622 | 552 | 1 130 | 983 | 1 263 |
| Total debt | 656 | 836 | 2 107 | 1 756 | 2 226 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20212025
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20212025
Return on equity
80.0%
This company
18.4%
Market median
+335% vs market
20212025
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20212025
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20212025
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gills Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Mats Johan Hedin | Audit | 0 companies |
| Kenth Tobias Gill | Board of Directors | 0 companies |
| Anna Therese Grönqvist | Deputy Board Member | 0 companies |