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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 389,974 More Arrow 449,900 Less Arrow 403,209
Financial expenses 13,335 More Arrow 19,122 Less Arrow 12,855
Earnings before taxes -8,990 More Arrow 10,384 More Arrow 189,120
EBITDA -9,243 More Arrow 19,560 More Arrow 24,561
Total assets 451,707 More Arrow 514,589 Less Arrow 496,609
Current assets 331,556 More Arrow 399,526 Less Arrow 386,170
Current liabilities 85,659 More Arrow 113,523 Less Arrow 94,755
Equity capital 342,364 More Arrow 365,044 Less Arrow 364,145
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 85 More Arrow 91 Less Arrow 81

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 75.8% Less Arrow 70.9% More Arrow 73.3%
Turnover per employee 4,588 More Arrow 4,944 More Arrow 4,978
Profit as a percentage of turnover -2.3% More Arrow 2.3% More Arrow 46.9%
Return on assets (ROA) 1.0% More Arrow 5.7% More Arrow 40.7%
Current ratio 387.1% Less Arrow 351.9% More Arrow 407.5%
Return on equity (ROE) -2.6% More Arrow 2.8% More Arrow 51.9%
Change turnover -59,926 More Arrow 46,691 More Arrow 63,688
Change turnover % -13% More Arrow 12% More Arrow 19%
Chg. No. of employees -6 More Arrow 10 More Arrow 12
Chg. No. of employees % -7% More Arrow 12% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.