TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gylle Mec AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
26,025
|
26,587
|
19,793 |
| Financial expenses |
74
|
46
|
30 |
| Earnings before taxes |
3,187
|
3,175
|
2,484 |
| EBITDA |
3,603
|
3,349
|
2,579 |
| Total assets |
14,048
|
12,410
|
9,579 |
| Current assets |
10,244
|
10,877
|
8,775 |
| Current liabilities |
3,269
|
3,566
|
3,139 |
| Equity capital |
9,605
|
7,587
|
5,961 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
68.4%
|
61.1%
|
62.2% |
| Turnover per employee |
1,531
|
1,662
|
1,414 |
| Profit as a percentage of turnover |
12.2%
|
11.9%
|
12.5% |
| Return on assets (ROA) |
23.2%
|
26.0%
|
26.2% |
| Current ratio |
313.4%
|
305.0%
|
279.5% |
| Return on equity (ROE) |
33.2%
|
41.8%
|
41.7% |
| Change turnover |
-2,476
|
7,507
|
-181 |
| Change turnover % |
-9%
|
39%
|
-1% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
6%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.