TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gyllendata AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,010
|
1,902
|
1,878 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
1,573
|
1,427
|
928 |
| EBITDA |
1,563
|
1,373
|
935 |
| Total assets |
5,591
|
4,529
|
3,707 |
| Current assets |
1,885
|
3,603
|
1,229 |
| Current liabilities |
599
|
532
|
415 |
| Equity capital |
4,990
|
3,996
|
3,224 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.3%
|
88.2%
|
87.0% |
| Turnover per employee |
2,010
|
1,902
|
1,878 |
| Profit as a percentage of turnover |
78.3%
|
75.0%
|
49.4% |
| Return on assets (ROA) |
28.2%
|
31.5%
|
25.0% |
| Current ratio |
314.7%
|
677.3%
|
296.1% |
| Return on equity (ROE) |
31.5%
|
35.7%
|
28.8% |
| Change turnover |
108
|
24
|
343 |
| Change turnover % |
6%
|
1%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.