TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gyllsjö Träindustri, AB
Closing information (x1000 EUR)
| Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Turnover |
31,502
|
23,633
|
16,340 |
| Financial expenses |
38
|
32
|
42 |
| Earnings before taxes |
6,959
|
2,854
|
1,370 |
| EBITDA |
8,114
|
4,331
|
2,202 |
| Total assets |
22,328
|
18,460
|
16,994 |
| Current assets |
13,979
|
10,602
|
8,861 |
| Current liabilities |
4,410
|
3,649
|
2,743 |
| Equity capital |
16,474
|
12,502
|
10,798 |
| - share capital |
169
|
177
|
175 |
| Employees (average) |
81
|
76
|
70 |
Financial ratios
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Solvency |
73.8%
|
67.7%
|
63.5% |
| Turnover per employee |
389
|
311
|
233 |
| Profit as a percentage of turnover |
22.1%
|
12.1%
|
8.4% |
| Return on assets (ROA) |
31.3%
|
15.6%
|
8.3% |
| Current ratio |
317.0%
|
290.5%
|
323.0% |
| Return on equity (ROE) |
42.2%
|
22.8%
|
12.7% |
| Change turnover |
9,024
|
7,094
|
-1,291 |
| Change turnover % |
40%
|
43%
|
-7% |
| Chg. No. of employees |
5
|
6
|
-1 |
| Chg. No. of employees % |
7%
|
9%
|
-1% |
Total value of public sale
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| 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.