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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gyllene M:n AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 151,987 Less Arrow 149,021 Less Arrow 114,412
Financial expenses 1,040 More Arrow 1,102 Less Arrow 269
Earnings before taxes -43 More Arrow 553 More Arrow 5,631
EBITDA 6,612 More Arrow 7,654 More Arrow 9,740
Total assets 42,824 More Arrow 51,457 Less Arrow 38,348
Current assets 4,563 More Arrow 6,726 More Arrow 7,217
Current liabilities 26,658 Less Arrow 26,451 Less Arrow 17,689
Equity capital 11,540 More Arrow 11,959 Less Arrow 10,086
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 115 More Arrow 128 Less Arrow 110

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 26.9% Less Arrow 23.2% More Arrow 26.3%
Turnover per employee 1,322 Less Arrow 1,164 Less Arrow 1,040
Profit as a percentage of turnover 0.0% More Arrow 0.4% More Arrow 4.9%
Return on assets (ROA) 2.3% More Arrow 3.2% More Arrow 15.4%
Current ratio 17.1% More Arrow 25.4% More Arrow 40.8%
Return on equity (ROE) -0.4% More Arrow 4.6% More Arrow 55.8%
Change turnover 7,479 More Arrow 24,634 Less Arrow 18,580
Change turnover % 5% More Arrow 20% Less Arrow 19%
Chg. No. of employees -13 More Arrow 18 Less Arrow 16
Chg. No. of employees % -10% More Arrow 16% More Arrow 17%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.