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 |
119,987
|
100,502 | |
| Financial expenses |
282
|
120 | |
| Earnings before taxes |
5,905
|
5,660 | |
| EBITDA |
10,215
|
8,594 | |
| Total assets |
40,217
|
34,173 | |
| Current assets |
7,569
|
7,681 | |
| Current liabilities |
18,551
|
18,313 | |
| Equity capital |
10,577
|
9,385 | |
| - share capital |
100
|
100 | |
| Employees (average) |
128
|
110
|
94 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
26.3%
|
27.5% | |
| Turnover per employee |
1,091
|
1,069 | |
| Profit as a percentage of turnover |
4.9%
|
5.6% | |
| Return on assets (ROA) |
15.4%
|
16.9% | |
| Current ratio |
40.8%
|
41.9% | |
| Return on equity (ROE) |
55.8%
|
60.3% | |
| Change turnover |
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.