TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gylling & Co, AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
395,056
|
425,566
|
393,218 |
Financial expenses |
13,509
|
18,088
|
12,536 |
Earnings before taxes |
-9,107
|
9,822
|
184,434 |
EBITDA |
-9,363
|
18,502
|
23,952 |
Total assets |
457,594
|
486,756
|
484,304 |
Current assets |
335,877
|
377,917
|
376,602 |
Current liabilities |
86,775
|
107,383
|
92,407 |
Equity capital |
346,826
|
345,300
|
355,122 |
- share capital |
30,391
|
28,377
|
29,257 |
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 |
4,648
|
4,677
|
4,855 |
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%
|
407.5% |
Return on equity (ROE) |
-2.6%
|
2.8%
|
51.9% |
Change turnover |
-60,707
|
44,166
|
62,110 |
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
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0
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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.