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Gislegrillen AB
AB
Active
Org 5591139919
Gräfthultsvägen 3, 332 37
Gislaved
Restaurant activities
·
NACE 5611
Est. 2017 · 9 years old
7 employees
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Share
Sweden
/
Companies
/
Restaurant activities
/
Gislegrillen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 781
8 555
7 641
5 503
5 356
Staff expenses
—
—
—
—
—
EBITDA
1 444
320
574
407
349
Depreciation & amort.
−220
−235
−303
−276
−145
EBIT
1 224
85
271
131
204
Net financials
−28
−36
−24
−15
−4
Profit before tax
1 196
50
346
116
139
Tax
−246
−11
−72
−24
−27
Net profit
950
39
274
92
112
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 690
1 765
1 505
1 750
1 221
Equity
1 417
467
428
754
662
Long-term debt
457
626
438
557
0
Short-term debt
817
672
639
340
461
Total debt
1 274
1 298
1 077
897
461
Financial ratios
5-year trend
EBITDA margin
16,4 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
52,7 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
67,0 %
This company
18,4 %
Market median
This company
Market median
264% above market
2020
2024
Net profit margin
10,8 %
This company
8,1 %
Market median
This company
Market median
33% above market
2020
2024
Asset turnover
3,26×
This company
1,12×
Market median
This company
Market median
191% above market
2020
2024
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gislegrillen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network