TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gylling & Co, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
346,482
|
395,056
|
425,566 |
| Financial expenses |
9,483
|
13,509
|
18,088 |
| Earnings before taxes |
-1,098
|
-9,107
|
9,822 |
| EBITDA |
-5,099
|
-9,363
|
18,502 |
| Total assets |
405,934
|
457,594
|
486,756 |
| Current assets |
287,632
|
335,877
|
377,917 |
| Current liabilities |
69,268
|
86,775
|
107,383 |
| Equity capital |
321,517
|
346,826
|
345,300 |
| - share capital |
30,939
|
30,391
|
28,377 |
| 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 |
4,331
|
4,648
|
4,677 |
| Profit as a percentage of turnover |
-0.3%
|
-2.3%
|
2.3% |
| Return on assets (ROA) |
2.1%
|
1.0%
|
5.7% |
| Current ratio |
415.2%
|
387.1%
|
351.9% |
| Return on equity (ROE) |
-0.3%
|
-2.6%
|
2.8% |
| Change turnover |
-55,697
|
-60,707
|
44,166 |
| 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.