TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gylle Mec AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
38,257
|
41,897
|
30,068 |
| Financial expenses |
109
|
73
|
46 |
| Earnings before taxes |
4,685
|
5,004
|
3,774 |
| EBITDA |
5,297
|
5,277
|
3,918 |
| Total assets |
20,651
|
19,556
|
14,552 |
| Current assets |
15,059
|
17,140
|
13,330 |
| Current liabilities |
4,806
|
5,619
|
4,769 |
| Equity capital |
14,120
|
11,956
|
9,055 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,250
|
2,619
|
2,148 |
| Profit as a percentage of turnover |
12.2%
|
11.9%
|
12.6% |
| Return on assets (ROA) |
23.2%
|
26.0%
|
26.3% |
| Current ratio |
313.3%
|
305.0%
|
279.5% |
| Return on equity (ROE) |
33.2%
|
41.9%
|
41.7% |
| Change turnover |
-3,640
|
11,829
|
-275 |
| 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.