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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gylling & Co, AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 335,967 More Arrow 389,974 More Arrow 449,900
Financial expenses 9,195 More Arrow 13,335 More Arrow 19,122
Earnings before taxes -1,065 Less Arrow -8,990 More Arrow 10,384
EBITDA -4,944 Less Arrow -9,243 More Arrow 19,560
Total assets 393,615 More Arrow 451,707 More Arrow 514,589
Current assets 278,903 More Arrow 331,556 More Arrow 399,526
Current liabilities 67,166 More Arrow 85,659 More Arrow 113,523
Equity capital 311,760 More Arrow 342,364 More Arrow 365,044
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 80 More Arrow 85 More Arrow 91

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 79.2% Less Arrow 75.8% Less Arrow 70.9%
Turnover per employee 4,200 More Arrow 4,588 More Arrow 4,944
Profit as a percentage of turnover -0.3% Less Arrow -2.3% More Arrow 2.3%
Return on assets (ROA) 2.1% Less Arrow 1.0% More Arrow 5.7%
Current ratio 415.2% Less Arrow 387.1% Less Arrow 351.9%
Return on equity (ROE) -0.3% Less Arrow -2.6% More Arrow 2.8%
Change turnover -54,007 Less Arrow -59,926 More Arrow 46,691
Change turnover % -14% More Arrow -13% More Arrow 12%
Chg. No. of employees -5 Less Arrow -6 More Arrow 10
Chg. No. of employees % -6% Less Arrow -7% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.