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
|
3,771
|
2,789 |
Financial expenses |
20
|
4
|
5 |
Earnings before taxes |
759
|
860
|
503 |
EBITDA |
805
|
908
|
648 |
Total assets |
2,101
|
1,348
|
1,170 |
Current assets |
1,895
|
1,348
|
1,126 |
Current liabilities |
411
|
370
|
324 |
Equity capital |
1,504
|
903
|
811 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,449
|
1,886
|
2,789 |
Profit as a percentage of turnover |
17.5%
|
22.8%
|
18.0% |
Return on assets (ROA) |
37.1%
|
64.1%
|
43.4% |
Current ratio |
461.1%
|
364.3%
|
347.5% |
Return on equity (ROE) |
50.5%
|
95.2%
|
62.0% |
Change turnover |
577
|
982
|
586 |
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.