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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gyllene M:n AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 151,189 Less Arrow 143,749 Less Arrow 119,987
Financial expenses 1,035 More Arrow 1,063 Less Arrow 282
Earnings before taxes -43 More Arrow 533 More Arrow 5,905
EBITDA 6,577 More Arrow 7,383 More Arrow 10,215
Total assets 42,599 More Arrow 49,636 Less Arrow 40,217
Current assets 4,539 More Arrow 6,488 More Arrow 7,569
Current liabilities 26,518 Less Arrow 25,515 Less Arrow 18,551
Equity capital 11,479 More Arrow 11,536 Less Arrow 10,577
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 115 More Arrow 128 Less Arrow 110

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 26.9% Less Arrow 23.2% More Arrow 26.3%
Turnover per employee 1,315 Less Arrow 1,123 Less Arrow 1,091
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 7,440 More Arrow 23,762 Less Arrow 19,485
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.