TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gyllenborg Rigg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,243
|
21,144
|
20,333 |
| Financial expenses |
46
|
2
|
0 |
| Earnings before taxes |
4,230
|
564
|
1,773 |
| EBITDA |
4,340
|
669
|
1,873 |
| Total assets |
10,434
|
7,756
|
6,780 |
| Current assets |
8,964
|
7,162
|
6,082 |
| Current liabilities |
2,025
|
1,936
|
1,412 |
| Equity capital |
7,400
|
5,294
|
4,842 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.9%
|
68.3%
|
71.4% |
| Turnover per employee |
1,788
|
1,510
|
1,564 |
| Profit as a percentage of turnover |
18.2%
|
2.7%
|
8.7% |
| Return on assets (ROA) |
41.0%
|
7.3%
|
26.2% |
| Current ratio |
442.7%
|
369.9%
|
430.7% |
| Return on equity (ROE) |
57.2%
|
10.7%
|
36.6% |
| Change turnover |
2,099
|
811
|
6,576 |
| Change turnover % |
10%
|
4%
|
48% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-7%
|
8%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.