Gillmet ABActive
Key figures
Key figures
2025Balance structure
Summary of annual reports2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 779 598 | 862 990 | 1 723 645 | 2 189 786 | 2 390 128 | 3 645 607 | 3 963 547 |
| Total non-current assets | 52 953 | 29 428 | 389 160 | 1 866 228 | 1 063 109 | 1 566 295 | 172 979 |
| Total assets | 832 551 | 892 418 | 2 112 805 | 4 056 014 | 3 453 237 | 5 211 902 | 4 136 526 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 436 990 | 341 233 | 1 114 422 | 1 930 120 | 1 323 103 | 3 799 941 | 3 136 525 |
| Non-current liabilities | 5 772 | 9 272 | 9 542 | 2 196 877 | 1 443 173 | 474 432 | 0 |
| Total liabilities | 442 762 | 350 505 | 1 123 964 | 4 126 997 | 2 766 276 | 4 274 374 | 3 136 525 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | −43 142 | 152 124 | 446 928 | −1 042 566 | 757 943 | −113 898 | 62 473 |
| Total equity | 389 789 | 541 913 | 988 841 | −70 983 | 686 961 | 937 528 | 1 000 001 |
| Income statement | |||||||
| Sales revenue | 4 887 371 | 4 779 194 | 9 484 106 | 16 885 000 | 20 012 000 | 17 621 000 | 23 567 000 |
| Operating profit | −30 942 | 197 387 | 617 433 | −981 396 | 883 136 | 19 777 | −126 553 |
| EBITDA | −1 674 | 234 140 | 744 151 | −479 661 | 1 403 774 | 387 185 | 211 790 |
| Profit before income tax | −43 142 | 193 744 | 569 006 | −1 042 566 | 757 943 | −113 898 | 90 225 |
| Profit for the reporting year | −43 142 | 152 124 | 446 928 | −1 042 566 | 757 943 | −113 898 | 62 473 |
| Labour costs | 1 843 665 | 1 819 694 | 1 400 367 | 1 424 676 | 938 230 | 944 222 | 1 774 841 |
| Depreciation of non-current assets | 29 268 | 36 753 | 126 718 | 501 735 | 520 638 | 367 408 | 338 343 |
| Other indicators | |||||||
| Employees | — | 3 | 2 | 3 | 3 | 2 | 4 |
| Proposed dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Gillmet AB
Overview
Gillmet AB (org. no. 556961-5924) is a limited company (AB). The company was registered in 2014 and has existed for 12 years. Registered seat: Örebro.
Economy
Net sales in financial year 2025 were 23 567 000 kr, up 33,7 % on the previous year (17 621 000 kr). From 2018 to 2025, net sales grew by an average of 30,0 % per year. This is the highest net sales among the reported years (2018–2025). Net profit for 2025 was 62 473 kr (0,3 % of net sales). The company was profitable in 4 of the 7 reported financial years. Employees in financial year 2025: 4 (previous year: 2). Net sales per employee were 5 891 750 kr. At the end of financial year 2025, total assets were 4 136 526 kr and equity 1 000 001 kr (equity ratio 24,2 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.