TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gyllengrillen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,967
|
2,890
|
2,533 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
359
|
444
|
306 |
| EBITDA |
398
|
527
|
384 |
| Total assets |
1,077
|
1,051
|
807 |
| Current assets |
675
|
590
|
290 |
| Current liabilities |
312
|
312
|
211 |
| Equity capital |
693
|
694
|
341 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.3%
|
66.0%
|
42.3% |
| Turnover per employee |
742
|
963
|
1,266 |
| Profit as a percentage of turnover |
12.1%
|
15.4%
|
12.1% |
| Return on assets (ROA) |
33.4%
|
42.2%
|
37.9% |
| Current ratio |
216.3%
|
189.1%
|
137.4% |
| Return on equity (ROE) |
51.8%
|
64.0%
|
89.7% |
| Change turnover |
172
|
345
|
131 |
| Change turnover % |
6%
|
14%
|
5% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
33%
|
50%
|
-33% |
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.