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
|
119,987
|
100,502 |
Financial expenses |
1,063
|
282
|
120 |
Earnings before taxes |
533
|
5,905
|
5,660 |
EBITDA |
7,383
|
10,215
|
8,594 |
Total assets |
49,636
|
40,217
|
34,173 |
Current assets |
6,488
|
7,569
|
7,681 |
Current liabilities |
25,515
|
18,551
|
18,313 |
Equity capital |
11,536
|
10,577
|
9,385 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,123
|
1,091
|
1,069 |
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 |
23,762
|
19,485
|
15,415 |
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
![]() |
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.