Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Gillmet AB
AB
Active
Org 5569615924
Örebro
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2014 · 12 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Other specialised construction activities n.e.c.
/
Gillmet AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
9M
2020
17M
2021
20M
2022
21M
2023
18M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 484
16 885
20 012
21 157
17 621
Staff expenses
—
—
−938
—
—
EBITDA
744
−479
1 404
907
387
Depreciation & amort.
−127
−502
−521
−341
−367
EBIT
617
−981
883
566
20
Net financials
−48
−61
−125
−176
−133
Profit before tax
569
−1 043
758
389
−114
Tax
−122
−0
—
−25
−0
Net profit
447
−1 043
758
364
−114
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 113
4 056
3 453
5 243
5 212
Equity
989
−71
687
1 051
938
Long-term debt
10
2 197
1 443
646
474
Short-term debt
1 114
1 930
1 323
3 545
3 800
Total debt
1 124
4 127
2 766
4 191
4 274
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2020
2024
Debt / equity
4.56×
This company
0.62×
Market median
-635% 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 Gillmet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
