TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gyllene Hörnan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,405
|
3,567
|
2,720 |
| Financial expenses |
20
|
4
|
5 |
| Earnings before taxes |
769
|
813
|
491 |
| EBITDA |
815
|
859
|
632 |
| Total assets |
2,128
|
1,275
|
1,141 |
| Current assets |
1,920
|
1,275
|
1,098 |
| Current liabilities |
416
|
350
|
316 |
| Equity capital |
1,524
|
854
|
791 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.6%
|
67.0%
|
69.3% |
| Turnover per employee |
1,468
|
1,784
|
2,720 |
| Profit as a percentage of turnover |
17.5%
|
22.8%
|
18.1% |
| Return on assets (ROA) |
37.1%
|
64.1%
|
43.5% |
| Current ratio |
461.5%
|
364.3%
|
347.5% |
| Return on equity (ROE) |
50.5%
|
95.2%
|
62.1% |
| Change turnover |
585
|
929
|
571 |
| Change turnover % |
15%
|
35%
|
27% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
50%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.