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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gyllsjö Träindustri, AB

Closing information (x1000 EUR)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 27,918 More Arrow 31,502 Less Arrow 23,633
Financial expenses 4 More Arrow 38 Less Arrow 32
Earnings before taxes 6,126 More Arrow 6,959 Less Arrow 2,854
EBITDA 7,215 More Arrow 8,114 Less Arrow 4,331
Total assets 22,396 Less Arrow 22,328 Less Arrow 18,460
Current assets 13,397 More Arrow 13,979 Less Arrow 10,602
Current liabilities 3,070 More Arrow 4,410 Less Arrow 3,649
Equity capital 17,728 Less Arrow 16,474 Less Arrow 12,502
- share capital 152 More Arrow 169 More Arrow 177
Employees (average) 85 Less Arrow 81 Less Arrow 76

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 79.2% Less Arrow 73.8% Less Arrow 67.7%
Turnover per employee 328 More Arrow 389 Less Arrow 311
Profit as a percentage of turnover 21.9% More Arrow 22.1% Less Arrow 12.1%
Return on assets (ROA) 27.4% More Arrow 31.3% Less Arrow 15.6%
Current ratio 436.4% Less Arrow 317.0% Less Arrow 290.5%
Return on equity (ROE) 34.6% More Arrow 42.2% Less Arrow 22.8%
Change turnover -496 More Arrow 9,024 Less Arrow 7,094
Change turnover % -2% More Arrow 40% More Arrow 43%
Chg. No. of employees 4 More Arrow 5 More Arrow 6
Chg. No. of employees % 5% More Arrow 7% More Arrow 9%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
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.