TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gylling & Co, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
35,145
|
40,428
|
39,426 |
| Financial expenses |
1,202
|
1,718
|
1,257 |
| Earnings before taxes |
-810
|
933
|
18,492 |
| EBITDA |
-833
|
1,758
|
2,402 |
| Total assets |
40,709
|
46,241
|
48,559 |
| Current assets |
29,881
|
35,902
|
37,760 |
| Current liabilities |
7,720
|
10,201
|
9,265 |
| Equity capital |
30,855
|
32,803
|
35,607 |
| - share capital |
2,704
|
2,696
|
2,933 |
| Employees (average) |
85
|
91
|
81 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
75.8%
|
70.9%
|
73.3% |
| Turnover per employee |
413
|
444
|
487 |
| Profit as a percentage of turnover |
-2.3%
|
2.3%
|
46.9% |
| Return on assets (ROA) |
1.0%
|
5.7%
|
40.7% |
| Current ratio |
387.1%
|
351.9%
|
407.6% |
| Return on equity (ROE) |
-2.6%
|
2.8%
|
51.9% |
| Change turnover |
-5,401
|
4,196
|
6,227 |
| Change turnover % |
-13%
|
12%
|
19% |
| Chg. No. of employees |
-6
|
10
|
12 |
| Chg. No. of employees % |
-7%
|
12%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.