TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gyllenborg Rigg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,931
|
23,243
|
21,144 |
| Financial expenses |
37
|
46
|
2 |
| Earnings before taxes |
1,723
|
4,230
|
564 |
| EBITDA |
1,845
|
4,340
|
669 |
| Total assets |
12,577
|
10,434
|
7,756 |
| Current assets |
9,920
|
8,964
|
7,162 |
| Current liabilities |
3,080
|
2,025
|
1,936 |
| Equity capital |
8,741
|
7,400
|
5,294 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
13
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.5%
|
70.9%
|
68.3% |
| Turnover per employee |
1,662
|
1,788
|
1,510 |
| Profit as a percentage of turnover |
6.9%
|
18.2%
|
2.7% |
| Return on assets (ROA) |
14.0%
|
41.0%
|
7.3% |
| Current ratio |
322.1%
|
442.7%
|
369.9% |
| Return on equity (ROE) |
19.7%
|
57.2%
|
10.7% |
| Change turnover |
1,688
|
2,099
|
811 |
| Change turnover % |
7%
|
10%
|
4% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
15%
|
-7%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.