TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gylle Mec AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
41,897
|
30,068
|
30,343 |
Financial expenses |
73
|
46
|
19 |
Earnings before taxes |
5,004
|
3,774
|
2,892 |
EBITDA |
5,277
|
3,918
|
3,021 |
Total assets |
19,556
|
14,552
|
12,039 |
Current assets |
17,140
|
13,330
|
11,705 |
Current liabilities |
5,619
|
4,769
|
4,333 |
Equity capital |
11,956
|
9,055
|
7,097 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
61.1%
|
62.2%
|
59.0% |
Turnover per employee |
2,619
|
2,148
|
2,167 |
Profit as a percentage of turnover |
11.9%
|
12.6%
|
9.5% |
Return on assets (ROA) |
26.0%
|
26.3%
|
24.2% |
Current ratio |
305.0%
|
279.5%
|
270.1% |
Return on equity (ROE) |
41.9%
|
41.7%
|
40.7% |
Change turnover |
11,829
|
-275
|
6,562 |
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.