TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gyllene M:n AB
Closing information (x1000 DKK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
86,597
|
73,612 | |
| Financial expenses |
204
|
88 | |
| Earnings before taxes |
4,262
|
4,146 | |
| EBITDA |
7,372
|
6,295 | |
| Total assets |
29,025
|
25,030 | |
| Current assets |
5,463
|
5,626 | |
| Current liabilities |
13,389
|
13,413 | |
| Equity capital |
7,634
|
6,874 | |
| - share capital |
72
|
73 | |
| Employees (average) |
128
|
110
|
94 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
26.3%
|
27.5% | |
| Turnover per employee |
787
|
783 | |
| Profit as a percentage of turnover |
4.9%
|
5.6% | |
| Return on assets (ROA) |
15.4%
|
16.9% | |
| Current ratio |
40.8%
|
41.9% | |
| Return on equity (ROE) |
55.8%
|
60.3% | |
| Change turnover |
14,063
|
11,291 | |
| Change turnover % |
20%
|
19%
|
18% |
| Chg. No. of employees |
18
|
16
|
6 |
| Chg. No. of employees % |
16%
|
17%
|
7% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.