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Gillesvik Fastigheter AB
AB
Active
Org 5563842128
Adolfsbergsvägen 31, 168 67
Bromma
Rental and operating of own or leased real estate
· NACE 6820
Est. 1990
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Gillesvik Fastigheter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
17M
2020
17M
2021
17M
2022
21M
2023
22M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
7M
2020
9M
2021
8M
2022
12M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 099
17 022
17 480
20 962
21 989
Staff expenses
—
—
—
—
—
EBITDA
7 114
8 664
7 529
11 723
13 219
Depreciation & amort.
−1 870
−1 931
−1 946
−2 516
−3 291
EBIT
5 244
6 733
5 583
9 207
9 928
Net financials
83 227
9 749
29 963
16 141
17 538
Profit before tax
90 272
24 731
45 986
25 678
30 822
Tax
−2 423
−3 257
−3 927
−4 365
−5 602
Net profit
87 849
21 474
42 059
21 313
25 220
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
683 229
862 074
989 874
1 134 123
1 074 499
Equity
379 295
400 769
637 590
658 902
683 231
Long-term debt
116 625
116 625
156 125
205 750
205 250
Short-term debt
178 418
330 739
178 094
246 286
155 924
Total debt
295 043
447 364
334 219
452 036
361 174
Financial ratios
5-year trend
EBITDA-margin
60.1%
This company
15.8%
Market median
+280% vs market
2020
2024
Soliditetsgrad
63.6%
This company
38.2%
Market median
+66% vs market
2020
2024
Egenkapitalforrentning
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Nettoresultatgrad
114.7%
This company
8.1%
Market median
+1316% vs market
2020
2024
Aktivomsætning
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% 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 Gillesvik Fastigheter AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network