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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gyllene M:n AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 12,864 Less Arrow 12,696 Less Arrow 11,637
Financial expenses 88 More Arrow 94 Less Arrow 27
Earnings before taxes -4 More Arrow 47 More Arrow 573
EBITDA 560 More Arrow 652 More Arrow 991
Total assets 3,625 More Arrow 4,384 Less Arrow 3,900
Current assets 386 More Arrow 573 More Arrow 734
Current liabilities 2,256 Less Arrow 2,253 Less Arrow 1,799
Equity capital 977 More Arrow 1,019 More Arrow 1,026
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 115 More Arrow 128 Less Arrow 110

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 27.0% Less Arrow 23.2% More Arrow 26.3%
Turnover per employee 112 Less Arrow 99 More Arrow 106
Profit as a percentage of turnover 0.0% More Arrow 0.4% More Arrow 4.9%
Return on assets (ROA) 2.3% More Arrow 3.2% More Arrow 15.4%
Current ratio 17.1% More Arrow 25.4% More Arrow 40.8%
Return on equity (ROE) -0.4% More Arrow 4.6% More Arrow 55.8%
Change turnover 633 More Arrow 2,099 Less Arrow 1,890
Change turnover % 5% More Arrow 20% Less Arrow 19%
Chg. No. of employees -13 More Arrow 18 Less Arrow 16
Chg. No. of employees % -10% More Arrow 16% More Arrow 17%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.