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Gillion Grossist & Konsult AB
AB
Active
Org 5569610479
Smyckegatan 17, 426 51
Västra Frölunda
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 2014
1 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Gillion Grossist & Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
5M
2022
4M
2023
3M
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
2 566
2 931
4 771
3 970
3 096
Staff expenses
—
—
−79
−128
−97
EBITDA
42
143
175
−62
−153
Depreciation & amort.
−0
−0
—
—
—
EBIT
42
143
175
−62
−153
Net financials
—
—
−0
0
0
Profit before tax
43
142
175
−13
−153
Tax
−10
−30
−36
−3
—
Net profit
33
112
138
−16
−153
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
223
273
326
343
270
Equity
85
198
281
214
61
Long-term debt
0
0
—
—
—
Short-term debt
89
26
−4
129
209
Total debt
89
26
−4
129
209
Financial ratios
5-year trend
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
2020
2024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
-250.4%
This company
18.4%
Market median
-1461% vs market
2020
2024
Net profit margin
-4.9%
This company
8.1%
Market median
-160% vs market
2020
2024
Asset turnover
11.45×
This company
1.12×
Market median
+922% vs market
2020
2024
Debt / equity
3.43×
This company
0.62×
Market median
-453% 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 Gillion Grossist & Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
