Riskpilot← Back to searchSign inGet full accessGyllkon AB
ABActiveOrg 5590934641Österängsvägen 38 BEngineering activities and related technical consultancy · NACE 7112Est. 20162 employees
Revenue 2024
SEK 2,5M
+11% vs 2023
EBITDA margin
22.3%
+38% vs 2023
Equity ratio
83.0%
Financial strength
Net profit 2024
SEK 462K
+37% vs 2023
| Revenue | SEK 2,5M | +11% |
| EBITDA | SEK 560K | +38% |
| Net profit | SEK 462K | +37% |
| Total assets | SEK 3,5M | +3% |
| Equity | SEK 2,9M | +8% |
| Employees | 2 | — |
Legal name
Gyllkon AB
Org number
5590934641
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
22 december 2016
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Teknisk konsultverksamhet och projektledning inom samhälls- byggnadssektorn. Handel med värdepapper och fastighet. Förvaltning av kapital och egendom och därtill förenlig verksamhet
Address
Österängsvägen 38 B
Email
marcus.gyllenberg@gmail.com
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 917 | 1 859 | 2 548 | 2 557 | 2 204 | 2 255 | 2 512 |
| Staff expenses | — | — | — | — | — | −1 123 | −1 345 | −1 312 |
| EBITDA | 641 | 369 | 330 | 640 | 712 | 389 | 405 | 560 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 641 | 369 | 330 | 640 | 712 | 551 | 405 | 560 |
| Net financials | — | — | −2 | −1 | — | −0 | 8 | 12 |
| Profit before tax | 476 | 271 | 328 | 638 | 712 | 551 | 430 | 585 |
| Tax | −110 | −65 | −74 | −137 | −147 | −114 | −92 | −122 |
| Net profit | 366 | 206 | 254 | 501 | 565 | 437 | 337 | 462 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 013 | 1 390 | 1 467 | 2 141 | 2 646 | 2 898 | 3 439 | 3 528 |
| Equity | 417 | 622 | 876 | 1 378 | 1 943 | 2 380 | 2 717 | 2 929 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 431 | 505 | 327 | 501 | 440 | 256 | 476 | 366 |
| Total debt | 431 | 505 | 327 | 501 | 440 | 256 | 476 | 366 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20172024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
20172024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20172024
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20172024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20172024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20172024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gyllkon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Cecilia P Lind Gyllenberg | Deputy Board Member | 0 companies |
| Börje Marcus Gyllenberg | Board of Directors | 0 companies |