Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Gylle Mec AB
AB
Active
Org 5566276035
Holgatan 42, 784 72
Borlänge
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 2002 · 24 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of other parts and accessories for motor vehicles
/
Gylle Mec AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
52M
39M
26M
13M
0M
2021: 24M
24M
2021
2022: 30M (+25% vs 2021)
30M
+25%
2022
2023: 30M (0% vs 2022)
30M
0%
2023
2024: 42M (+40% vs 2023)
42M
+40%
2024
2025: 38M (-10% vs 2024)
38M
-10%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
38 257
41 897
30 068
30 343
23 781
Staff expenses
−10 560
—
—
—
—
EBITDA
5 297
5 277
3 918
3 021
1 487
Depreciation & amort.
−553
−233
−103
−111
−107
EBIT
4 744
5 044
3 815
2 910
1 380
Net financials
−59
−39
−41
−18
−44
Profit before tax
3 806
3 741
3 232
2 220
1 007
Tax
−828
−825
−697
−533
−218
Net profit
2 978
2 916
2 535
1 687
789
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 651
19 556
14 552
12 039
9 445
Equity
9 868
8 390
6 473
4 938
4 251
Long-term debt
526
975
0
0
44
Short-term debt
4 806
5 619
4 769
4 333
3 054
Total debt
5 332
6 594
4 769
4 333
3 098
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2021
2025
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
30,2 %
This company
18,4 %
Market median
This company
Market median
64% above market
2021
2025
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2021
2025
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Gylle Mec AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
