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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gyllebo Flis & Maskin AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 21,791 More Arrow 22,144 Less Arrow 15,183
Financial expenses 92 Less Arrow 39 More Arrow 96
Earnings before taxes 4,072 More Arrow 4,744 Less Arrow 2,566
EBITDA 7,491 Less Arrow 6,938 Less Arrow 4,616
Total assets 20,065 Less Arrow 17,146 Less Arrow 14,178
Current assets 5,984 More Arrow 8,411 Less Arrow 5,032
Current liabilities 2,598 More Arrow 2,879 Less Arrow 1,748
Equity capital 14,524 Less Arrow 12,359 Less Arrow 10,135
- share capital 34 Less Arrow 33 Less Arrow 31
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 72.4% Less Arrow 72.1% Less Arrow 71.5%
Turnover per employee 3,632 More Arrow 3,691 Less Arrow 2,530
Profit as a percentage of turnover 18.7% More Arrow 21.4% Less Arrow 16.9%
Return on assets (ROA) 20.8% More Arrow 27.9% Less Arrow 18.8%
Current ratio 230.3% More Arrow 292.2% Less Arrow 287.9%
Return on equity (ROE) 28.0% More Arrow 38.4% Less Arrow 25.3%
Change turnover -931 More Arrow 6,268 Less Arrow 125
Change turnover % -4% More Arrow 39% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.