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Gyllenrum AB
AB
Active
Org 5590344213
Kungsvägen 21, 593 70
Ankarsrum
Restaurant activities
· NACE 5611
Est. 2015
1-4 employees
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Sweden
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Companies
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Restaurant activities
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Gyllenrum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
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
2 036
2 217
2 348
2 268
2 318
Staff expenses
—
—
—
—
—
EBITDA
121
51
57
58
67
Depreciation & amort.
−61
−22
−22
−22
−11
EBIT
60
29
35
36
56
Net financials
−17
−20
−20
−20
−15
Profit before tax
43
9
15
16
41
Tax
−9
−3
−3
−3
−8
Net profit
34
6
12
13
33
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
817
840
745
670
575
Equity
222
179
141
103
136
Long-term debt
169
144
119
94
69
Short-term debt
426
517
486
473
371
Total debt
595
661
605
567
440
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2021
2025
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2021
2025
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
2021
2025
Debt / equity
3.23×
This company
0.62×
Market median
-421% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
More on Gyllenrum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
