TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gyllengrillen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,568
|
4,303
|
3,790 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
552
|
661
|
458 |
| EBITDA |
613
|
785
|
575 |
| Total assets |
1,658
|
1,565
|
1,208 |
| Current assets |
1,039
|
878
|
434 |
| Current liabilities |
480
|
464
|
316 |
| Equity capital |
1,067
|
1,033
|
511 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
66.0%
|
42.3% |
| Turnover per employee |
1,142
|
1,434
|
1,895 |
| Profit as a percentage of turnover |
12.1%
|
15.4%
|
12.1% |
| Return on assets (ROA) |
33.4%
|
42.2%
|
37.9% |
| Current ratio |
216.5%
|
189.2%
|
137.3% |
| Return on equity (ROE) |
51.7%
|
64.0%
|
89.6% |
| Change turnover |
265
|
513
|
196 |
| 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.