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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Gyllene Hörnan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,348 Less Arrow 3,771 Less Arrow 2,789
Financial expenses 20 Less Arrow 4 More Arrow 5
Earnings before taxes 759 More Arrow 860 Less Arrow 503
EBITDA 805 More Arrow 908 Less Arrow 648
Total assets 2,101 Less Arrow 1,348 Less Arrow 1,170
Current assets 1,895 Less Arrow 1,348 Less Arrow 1,126
Current liabilities 411 Less Arrow 370 Less Arrow 324
Equity capital 1,504 Less Arrow 903 Less Arrow 811
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.6% Less Arrow 67.0% More Arrow 69.3%
Turnover per employee 1,449 More Arrow 1,886 More Arrow 2,789
Profit as a percentage of turnover 17.5% More Arrow 22.8% Less Arrow 18.0%
Return on assets (ROA) 37.1% More Arrow 64.1% Less Arrow 43.4%
Current ratio 461.1% Less Arrow 364.3% Less Arrow 347.5%
Return on equity (ROE) 50.5% More Arrow 95.2% Less Arrow 62.0%
Change turnover 577 More Arrow 982 Less Arrow 586
Change turnover % 15% More Arrow 35% Less Arrow 27%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.