TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gylle Mec AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 | 
| Turnover | 
            26,587
                      | 
        
            19,793
                     | 
        21,899 | 
| Financial expenses | 
            46
                      | 
        
            30
                     | 
        14 | 
| Earnings before taxes | 
            3,175
                      | 
        
            2,484
                     | 
        2,087 | 
| EBITDA | 
            3,349
                      | 
        
            2,579
                     | 
        2,180 | 
| Total assets | 
            12,410
                      | 
        
            9,579
                     | 
        8,689 | 
| Current assets | 
            10,877
                      | 
        
            8,775
                     | 
        8,448 | 
| Current liabilities | 
            3,566
                      | 
        
            3,139
                     | 
        3,127 | 
| Equity capital | 
            7,587
                      | 
        
            5,961
                     | 
        5,122 | 
| - share capital | 
            63
                     | 
        
            66
                     | 
        72 | 
| Employees (average) | 
            16
                      | 
        
            14
                     
         | 
        14 | 
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| Solvency | 
            61.1%
                     | 
        
            62.2%
                     | 
        58.9% | 
| Turnover per employee | 
            1,662
                      | 
        
            1,414
                     | 
        1,564 | 
| Profit as a percentage of turnover | 
            11.9%
                     | 
        
            12.5%
                     | 
        9.5% | 
| Return on assets (ROA) | 
            26.0%
                     | 
        
            26.2%
                     | 
        24.2% | 
| Current ratio | 
            305.0%
                      | 
        
            279.5%
                     | 
        270.2% | 
| Return on equity (ROE) | 
            41.8%
                      | 
        
            41.7%
                     | 
        40.7% | 
| Change turnover | 
            7,507
                      | 
        
            -181
                     | 
        4,736 | 
| Change turnover % | 
            39%
                      | 
        
            -1%
                     | 
        28% | 
| Chg. No. of employees | 
            2
                      | 
        
            0
                     | 
        1 | 
| Chg. No. of employees % | 
            14%
                      | 
        
            0%
                     | 
        8% | 
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 | 
| 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.