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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Gyllene M:n AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 143,749 Less Arrow 119,987 Less Arrow 100,502
Financial expenses 1,063 Less Arrow 282 Less Arrow 120
Earnings before taxes 533 More Arrow 5,905 Less Arrow 5,660
EBITDA 7,383 More Arrow 10,215 Less Arrow 8,594
Total assets 49,636 Less Arrow 40,217 Less Arrow 34,173
Current assets 6,488 More Arrow 7,569 More Arrow 7,681
Current liabilities 25,515 Less Arrow 18,551 Less Arrow 18,313
Equity capital 11,536 Less Arrow 10,577 Less Arrow 9,385
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 128 Less Arrow 110 Less Arrow 94

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 23.2% More Arrow 26.3% More Arrow 27.5%
Turnover per employee 1,123 Less Arrow 1,091 Less Arrow 1,069
Profit as a percentage of turnover 0.4% More Arrow 4.9% More Arrow 5.6%
Return on assets (ROA) 3.2% More Arrow 15.4% More Arrow 16.9%
Current ratio 25.4% More Arrow 40.8% More Arrow 41.9%
Return on equity (ROE) 4.6% More Arrow 55.8% More Arrow 60.3%
Change turnover 23,762 Less Arrow 19,485 Less Arrow 15,415
Change turnover % 20% Less Arrow 19% Less Arrow 18%
Chg. No. of employees 18 Less Arrow 16 Less Arrow 6
Chg. No. of employees % 16% More Arrow 17% Less Arrow 7%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.