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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gylle Mec AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 42,118 Less Arrow 31,171 Less Arrow 28,933
Financial expenses 73 Less Arrow 48 Less Arrow 18
Earnings before taxes 5,030 Less Arrow 3,912 Less Arrow 2,758
EBITDA 5,305 Less Arrow 4,062 Less Arrow 2,881
Total assets 19,659 Less Arrow 15,086 Less Arrow 11,480
Current assets 17,230 Less Arrow 13,819 Less Arrow 11,161
Current liabilities 5,649 Less Arrow 4,944 Less Arrow 4,132
Equity capital 12,019 Less Arrow 9,387 Less Arrow 6,767
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 16 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 61.1% More Arrow 62.2% Less Arrow 58.9%
Turnover per employee 2,632 Less Arrow 2,226 Less Arrow 2,067
Profit as a percentage of turnover 11.9% More Arrow 12.6% Less Arrow 9.5%
Return on assets (ROA) 26.0% More Arrow 26.2% Less Arrow 24.2%
Current ratio 305.0% Less Arrow 279.5% Less Arrow 270.1%
Return on equity (ROE) 41.9% Less Arrow 41.7% Less Arrow 40.8%
Change turnover 11,891 Less Arrow -285 More Arrow 6,257
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.