TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gyllene M:n AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
95,943
|
94,625
|
86,597 |
| Financial expenses |
657
|
700
|
204 |
| Earnings before taxes |
-27
|
351
|
4,262 |
| EBITDA |
4,174
|
4,860
|
7,372 |
| Total assets |
27,033
|
32,674
|
29,025 |
| Current assets |
2,880
|
4,271
|
5,463 |
| Current liabilities |
16,828
|
16,796
|
13,389 |
| Equity capital |
7,284
|
7,594
|
7,634 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
115
|
128
|
110 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
26.9%
|
23.2%
|
26.3% |
| Turnover per employee |
834
|
739
|
787 |
| Profit as a percentage of turnover |
0.0%
|
0.4%
|
4.9% |
| Return on assets (ROA) |
2.3%
|
3.2%
|
15.4% |
| Current ratio |
17.1%
|
25.4%
|
40.8% |
| Return on equity (ROE) |
-0.4%
|
4.6%
|
55.8% |
| Change turnover |
4,721
|
15,642
|
14,063 |
| Change turnover % |
5%
|
20%
|
19% |
| Chg. No. of employees |
-13
|
18
|
16 |
| Chg. No. of employees % |
-10%
|
16%
|
17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.