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Gillstad Bergtäkt AB
AB
Active
Org 5591460174
Mellby Karlsgården 1, 531 96
Lidköping
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 2018
0 employees
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Sweden
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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Gillstad Bergtäkt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
2M
2024
1M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 626
1 178
1 096
2 313
966
Staff expenses
—
—
−8
−0
−14
EBITDA
1 150
786
666
1 912
883
Depreciation & amort.
−665
−665
−665
−665
−665
EBIT
485
121
1
1 247
218
Net financials
—
−0
8
15
74
Profit before tax
485
121
9
262
292
Tax
−104
−25
−2
−53
−51
Net profit
381
96
8
209
241
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 624
11 489
10 434
11 200
9 895
Equity
712
808
815
1 024
1 265
Long-term debt
9 900
8 800
8 250
7 150
6 250
Short-term debt
787
657
144
801
155
Total debt
10 687
9 457
8 394
7 951
6 405
Financial ratios
5-year trend
EBITDA margin
91.4%
This company
15.8%
Market median
+478% vs market
2021
2025
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2021
2025
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
2021
2025
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
2021
2025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2021
2025
Debt / equity
6.82×
This company
0.62×
Market median
-1000% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Gillstad Bergtäkt AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
