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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gyllene M:n AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 123,028 More Arrow 151,189 Less Arrow 143,749
Financial expenses 623 More Arrow 1,035 More Arrow 1,063
Earnings before taxes -1,839 More Arrow -43 More Arrow 533
EBITDA 2,904 More Arrow 6,577 More Arrow 7,383
Total assets 29,656 More Arrow 42,599 More Arrow 49,636
Current assets 9,757 Less Arrow 4,539 More Arrow 6,488
Current liabilities 11,813 More Arrow 26,518 Less Arrow 25,515
Equity capital 9,756 More Arrow 11,479 More Arrow 11,536
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 88 More Arrow 115 More Arrow 128

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 32.9% Less Arrow 26.9% Less Arrow 23.2%
Turnover per employee 1,398 Less Arrow 1,315 Less Arrow 1,123
Profit as a percentage of turnover -1.5% More Arrow 0.0% More Arrow 0.4%
Return on assets (ROA) -4.1% More Arrow 2.3% More Arrow 3.2%
Current ratio 82.6% Less Arrow 17.1% More Arrow 25.4%
Return on equity (ROE) -18.8% More Arrow -0.4% More Arrow 4.6%
Change turnover -28,161 More Arrow 7,440 More Arrow 23,762
Change turnover % -19% More Arrow 5% More Arrow 20%
Chg. No. of employees -27 More Arrow -13 More Arrow 18
Chg. No. of employees % -23% More Arrow -10% More Arrow 16%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.