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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gylle Mec AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 3,565 Less Arrow 2,656 More Arrow 2,943
Financial expenses 6 Less Arrow 4 Less Arrow 2
Earnings before taxes 426 Less Arrow 333 Less Arrow 280
EBITDA 449 Less Arrow 346 Less Arrow 293
Total assets 1,664 Less Arrow 1,285 Less Arrow 1,168
Current assets 1,458 Less Arrow 1,177 Less Arrow 1,135
Current liabilities 478 Less Arrow 421 Less Arrow 420
Equity capital 1,017 Less Arrow 800 Less Arrow 688
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 16 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 61.1% More Arrow 62.3% Less Arrow 58.9%
Turnover per employee 223 Less Arrow 190 More Arrow 210
Profit as a percentage of turnover 11.9% More Arrow 12.5% Less Arrow 9.5%
Return on assets (ROA) 26.0% More Arrow 26.2% Less Arrow 24.1%
Current ratio 305.0% Less Arrow 279.6% Less Arrow 270.2%
Return on equity (ROE) 41.9% Less Arrow 41.6% Less Arrow 40.7%
Change turnover 1,006 Less Arrow -24 More Arrow 636
Change turnover % 39% Less Arrow -1% More Arrow 28%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.