Riskpilot← Back to searchSign inGet full accessGillerbergs Entreprenad AB
ABActiveOrg 5590405550Tuna By Dalen 1Site preparation · NACE 4312Est. 20155-9 employees
Revenue 2024
SEK 7,7M
+15% vs 2023
EBITDA margin
7.5%
-51% vs 2023
Equity ratio
11.6%
Financial strength
Net profit 2024
SEK 1K
-99% vs 2023
| Revenue | SEK 7,7M | +15% |
| EBITDA | SEK 576K | -51% |
| Net profit | SEK 1K | -99% |
| Total assets | SEK 6,5M | +38% |
| Equity | SEK 752K | -17% |
| Employees | — | — |
Legal name
Gillerbergs Entreprenad AB
Org number
5590405550
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
11 december 2015
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva grund och markarbeten. Förare av diverse anläggningsmaskiner i bygg- och vägunderhållningsbranschen. Kapitalförvaltning samt därmed förenlig verksamhet.
Address
Tuna By Dalen 1
Phone
+46739120703
Email
info@gillerbergs.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 449 | 5 683 | 7 059 | 6 669 | 7 683 |
| Staff expenses | — | — | −2 506 | −2 338 | −3 158 |
| EBITDA | 905 | 546 | 693 | 1 177 | 576 |
| Depreciation & amort. | −488 | −623 | −597 | −573 | −577 |
| EBIT | 417 | −77 | 95 | 604 | −1 |
| Net financials | −82 | −70 | −81 | −131 | −183 |
| Profit before tax | 430 | −38 | 15 | 273 | 26 |
| Tax | −93 | −0 | — | −57 | −25 |
| Net profit | 337 | −38 | 15 | 215 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 739 | 6 196 | 4 799 | 4 692 | 6 469 |
| Equity | 909 | 671 | 685 | 901 | 752 |
| Long-term debt | 2 016 | 2 888 | 2 171 | 1 540 | 3 109 |
| Short-term debt | 1 259 | 2 191 | 1 496 | 1 605 | 2 173 |
| Total debt | 3 275 | 5 079 | 3 667 | 3 145 | 5 281 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
7.60×
This company
0.62×
Market median
-1126% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PL | Audit | 2022 |
| Former (1) | ||
PM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Chairman | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gillerbergs Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Lennart Ericsson | Audit | 0 companies |
| Per-Erik Mattias Grinde | Audit | 0 companies |
| Frida Johanna Beatriche Gillerberg | Board of Directors | 0 companies |
| Robin Anders Johannes Nilsson | Deputy Board Member | 0 companies |
| Monica Gillerberg | Deputy Board Member | 0 companies |
| Christer Gillerberg | Chairman | 0 companies |