TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gyllene M:n AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
83,692
|
95,943
|
94,625 |
| Financial expenses |
424
|
657
|
700 |
| Earnings before taxes |
-1,251
|
-27
|
351 |
| EBITDA |
1,976
|
4,174
|
4,860 |
| Total assets |
20,174
|
27,033
|
32,674 |
| Current assets |
6,637
|
2,880
|
4,271 |
| Current liabilities |
8,036
|
16,828
|
16,796 |
| Equity capital |
6,637
|
7,284
|
7,594 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
88
|
115
|
128 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
32.9%
|
26.9%
|
23.2% |
| Turnover per employee |
951
|
834
|
739 |
| Profit as a percentage of turnover |
-1.5%
|
0.0%
|
0.4% |
| Return on assets (ROA) |
-4.1%
|
2.3%
|
3.2% |
| Current ratio |
82.6%
|
17.1%
|
25.4% |
| Return on equity (ROE) |
-18.8%
|
-0.4%
|
4.6% |
| Change turnover |
-19,157
|
4,721
|
15,642 |
| Change turnover % |
-19%
|
5%
|
20% |
| Chg. No. of employees |
-27
|
-13
|
18 |
| Chg. No. of employees % |
-23%
|
-10%
|
16% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.