TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gylling & Co, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
29,249
|
35,145
|
40,428 |
| Financial expenses |
801
|
1,202
|
1,718 |
| Earnings before taxes |
-93
|
-810
|
933 |
| EBITDA |
-430
|
-833
|
1,758 |
| Total assets |
34,268
|
40,709
|
46,241 |
| Current assets |
24,281
|
29,881
|
35,902 |
| Current liabilities |
5,847
|
7,720
|
10,201 |
| Equity capital |
27,141
|
30,855
|
32,803 |
| - share capital |
2,612
|
2,704
|
2,696 |
| Employees (average) |
80
|
85
|
91 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
79.2%
|
75.8%
|
70.9% |
| Turnover per employee |
366
|
413
|
444 |
| Profit as a percentage of turnover |
-0.3%
|
-2.3%
|
2.3% |
| Return on assets (ROA) |
2.1%
|
1.0%
|
5.7% |
| Current ratio |
415.3%
|
387.1%
|
351.9% |
| Return on equity (ROE) |
-0.3%
|
-2.6%
|
2.8% |
| Change turnover |
-4,702
|
-5,401
|
4,196 |
| Change turnover % |
-14%
|
-13%
|
12% |
| Chg. No. of employees |
-5
|
-6
|
10 |
| Chg. No. of employees % |
-6%
|
-7%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.