TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gylle Mec AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
26,587
|
19,793
|
21,899 |
| Financial expenses |
46
|
30
|
14 |
| Earnings before taxes |
3,175
|
2,484
|
2,087 |
| EBITDA |
3,349
|
2,579
|
2,180 |
| Total assets |
12,410
|
9,579
|
8,689 |
| Current assets |
10,877
|
8,775
|
8,448 |
| Current liabilities |
3,566
|
3,139
|
3,127 |
| Equity capital |
7,587
|
5,961
|
5,122 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
61.1%
|
62.2%
|
58.9% |
| Turnover per employee |
1,662
|
1,414
|
1,564 |
| Profit as a percentage of turnover |
11.9%
|
12.5%
|
9.5% |
| Return on assets (ROA) |
26.0%
|
26.2%
|
24.2% |
| Current ratio |
305.0%
|
279.5%
|
270.2% |
| Return on equity (ROE) |
41.8%
|
41.7%
|
40.7% |
| Change turnover |
7,507
|
-181
|
4,736 |
| Change turnover % |
39%
|
-1%
|
28% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.