TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gyllene M:n AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
11,213
|
12,864
|
12,696 |
| Financial expenses |
57
|
88
|
94 |
| Earnings before taxes |
-168
|
-4
|
47 |
| EBITDA |
265
|
560
|
652 |
| Total assets |
2,703
|
3,625
|
4,384 |
| Current assets |
889
|
386
|
573 |
| Current liabilities |
1,077
|
2,256
|
2,253 |
| Equity capital |
889
|
977
|
1,019 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
88
|
115
|
128 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
32.9%
|
27.0%
|
23.2% |
| Turnover per employee |
127
|
112
|
99 |
| Profit as a percentage of turnover |
-1.5%
|
0.0%
|
0.4% |
| Return on assets (ROA) |
-4.1%
|
2.3%
|
3.2% |
| Current ratio |
82.5%
|
17.1%
|
25.4% |
| Return on equity (ROE) |
-18.9%
|
-0.4%
|
4.6% |
| Change turnover |
-2,567
|
633
|
2,099 |
| 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.