TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gylle Mec AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
41,897
|
30,068
|
30,343 |
| Financial expenses |
73
|
46
|
19 |
| Earnings before taxes |
5,004
|
3,774
|
2,892 |
| EBITDA |
5,277
|
3,918
|
3,021 |
| Total assets |
19,556
|
14,552
|
12,039 |
| Current assets |
17,140
|
13,330
|
11,705 |
| Current liabilities |
5,619
|
4,769
|
4,333 |
| Equity capital |
11,956
|
9,055
|
7,097 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
61.1%
|
62.2%
|
59.0% |
| Turnover per employee |
2,619
|
2,148
|
2,167 |
| Profit as a percentage of turnover |
11.9%
|
12.6%
|
9.5% |
| Return on assets (ROA) |
26.0%
|
26.3%
|
24.2% |
| Current ratio |
305.0%
|
279.5%
|
270.1% |
| Return on equity (ROE) |
41.9%
|
41.7%
|
40.7% |
| Change turnover |
11,829
|
-275
|
6,562 |
| 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.