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 |
94,625
|
86,597
|
73,612 |
Financial expenses |
700
|
204
|
88 |
Earnings before taxes |
351
|
4,262
|
4,146 |
EBITDA |
4,860
|
7,372
|
6,295 |
Total assets |
32,674
|
29,025
|
25,030 |
Current assets |
4,271
|
5,463
|
5,626 |
Current liabilities |
16,796
|
13,389
|
13,413 |
Equity capital |
7,594
|
7,634
|
6,874 |
- share capital |
66
|
72
|
73 |
Employees (average) |
128
|
110
|
94 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
23.2%
|
26.3%
|
27.5% |
Turnover per employee |
739
|
787
|
783 |
Profit as a percentage of turnover |
0.4%
|
4.9%
|
5.6% |
Return on assets (ROA) |
3.2%
|
15.4%
|
16.9% |
Current ratio |
25.4%
|
40.8%
|
41.9% |
Return on equity (ROE) |
4.6%
|
55.8%
|
60.3% |
Change turnover |
15,642
|
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
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0
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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.