TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gyllsjö Träindustri, AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
27,433
|
27,918
|
31,502 |
| Financial expenses |
7
|
4
|
38 |
| Earnings before taxes |
2,536
|
6,126
|
6,959 |
| EBITDA |
3,536
|
7,215
|
8,114 |
| Total assets |
23,624
|
22,396
|
22,328 |
| Current assets |
12,191
|
13,397
|
13,979 |
| Current liabilities |
3,455
|
3,070
|
4,410 |
| Equity capital |
18,375
|
17,728
|
16,474 |
| - share capital |
159
|
152
|
169 |
| Employees (average) |
85
|
85
|
81 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
77.8%
|
79.2%
|
73.8% |
| Turnover per employee |
323
|
328
|
389 |
| Profit as a percentage of turnover |
9.2%
|
21.9%
|
22.1% |
| Return on assets (ROA) |
10.8%
|
27.4%
|
31.3% |
| Current ratio |
352.9%
|
436.4%
|
317.0% |
| Return on equity (ROE) |
13.8%
|
34.6%
|
42.2% |
| Change turnover |
-1,736
|
-496
|
9,024 |
| Change turnover % |
-6%
|
-2%
|
40% |
| Chg. No. of employees |
0
|
4
|
5 |
| Chg. No. of employees % |
0%
|
5%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.