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Gillbergaplan Närings & service one AB
AB
Active
Org 5569636565
Gillbergaplan, 632 28
Eskilstuna
Restaurant activities
· NACE 5611
Est. 2014
1-4 employees
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Restaurant activities
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Gillbergaplan Närings & service one AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2021
6M
2022
6M
2023
7M
2024
8M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 763
6 455
6 197
6 587
7 816
Staff expenses
—
−864
−559
−783
−1 237
EBITDA
87
132
135
157
−103
Depreciation & amort.
−44
−45
−87
−104
−103
EBIT
43
86
48
53
−206
Net financials
4
−3
−9
−5
−7
Profit before tax
47
83
39
48
−213
Tax
−11
−16
−8
−12
—
Net profit
36
67
31
36
−213
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
993
1 597
1 322
1 567
995
Equity
493
560
591
627
414
Long-term debt
365
906
582
632
62
Short-term debt
135
131
150
308
519
Total debt
500
1 037
731
940
581
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2021
2025
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
-51.4%
This company
18.4%
Market median
-379% vs market
2021
2025
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
2021
2025
Asset turnover
7.86×
This company
1.12×
Market median
+602% vs market
2021
2025
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Gillbergaplan Närings & service one 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
