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Ord & Handling från Gillis AB
AB
Active
Org 5590361092
Prästgårdsängen 5, 412 71
Göteborg
Activities of performing arts
· NACE 9020
Est. 2015
1 employees
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Ord & Handling från Gillis AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
561
815
622
630
594
Staff expenses
—
−63
−63
−66
−197
EBITDA
−15
532
299
248
221
Depreciation & amort.
−0
—
—
—
—
EBIT
−15
532
299
248
221
Net financials
90
68
46
11
−6
Profit before tax
74
600
345
259
215
Tax
−18
−124
−72
−56
−50
Net profit
56
475
274
203
164
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 799
3 066
2 866
1 755
1 728
Equity
2 166
2 541
2 715
1 617
1 582
Long-term debt
1 506
334
0
—
—
Short-term debt
127
191
151
137
146
Total debt
1 633
525
151
137
146
Financial ratios
5-year trend
EBITDA margin
37.2%
This company
15.8%
Market median
+135% vs market
2021
2025
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
2021
2025
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
2021
2025
Net profit margin
27.7%
This company
8.1%
Market median
+242% vs market
2021
2025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2021
2025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ord & Handling från Gillis AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network