TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gyllebo Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
16,351
|
16,249
|
13,626 |
| Financial expenses |
352
|
489
|
338 |
| Earnings before taxes |
4,862
|
3,715
|
2,395 |
| EBITDA |
7,102
|
6,536
|
5,406 |
| Total assets |
23,220
|
19,990
|
19,062 |
| Current assets |
14,986
|
10,063
|
6,961 |
| Current liabilities |
7,404
|
5,556
|
5,255 |
| Equity capital |
12,399
|
9,573
|
7,645 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
53.4%
|
47.9%
|
40.1% |
| Turnover per employee |
2,044
|
2,031
|
1,703 |
| Profit as a percentage of turnover |
29.7%
|
22.9%
|
17.6% |
| Return on assets (ROA) |
22.5%
|
21.0%
|
14.3% |
| Current ratio |
202.4%
|
181.1%
|
132.5% |
| Return on equity (ROE) |
39.2%
|
38.8%
|
31.3% |
| Change turnover |
102
|
2,623
|
465 |
| Change turnover % |
1%
|
19%
|
4% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.