TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gyllene M:n AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
132,419
|
151,987
|
149,021 |
| Financial expenses |
671
|
1,040
|
1,102 |
| Earnings before taxes |
-1,979
|
-43
|
553 |
| EBITDA |
3,126
|
6,612
|
7,654 |
| Total assets |
31,920
|
42,824
|
51,457 |
| Current assets |
10,502
|
4,563
|
6,726 |
| Current liabilities |
12,715
|
26,658
|
26,451 |
| Equity capital |
10,501
|
11,540
|
11,959 |
| - share capital |
108
|
101
|
104 |
| 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 |
1,505
|
1,322
|
1,164 |
| 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 |
-30,311
|
7,479
|
24,634 |
| 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.