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Gyllin & Co AB
AB
Active
Org 5591632392
Brohyttan 23, 716 93
Fjugesta
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2018
2 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Gyllin & Co AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 768
3 515
1 382
1 480
1 594
Staff expenses
—
—
—
—
—
EBITDA
255
191
115
137
63
Depreciation & amort.
−46
−46
−46
−46
−5
EBIT
209
145
69
91
58
Net financials
—
—
—
1
−1
Profit before tax
156
107
123
152
37
Tax
−39
−24
−27
−33
−13
Net profit
117
83
96
119
24
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
663
867
561
567
652
Equity
378
361
256
276
175
Long-term debt
11
10
1
1
75
Short-term debt
88
272
133
180
271
Total debt
99
282
134
181
346
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
2020
2024
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs 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 Gyllin & Co AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network