TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gyllsjö Träindustri, AB
Closing information (x1000 DKK)
| Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Turnover |
234,311
|
175,741
|
121,622 |
| Financial expenses |
280
|
236
|
315 |
| Earnings before taxes |
51,764
|
21,223
|
10,199 |
| EBITDA |
60,355
|
32,204
|
16,387 |
| Total assets |
166,073
|
137,273
|
126,485 |
| Current assets |
103,975
|
78,835
|
65,952 |
| Current liabilities |
32,800
|
27,133
|
20,418 |
| Equity capital |
122,536
|
92,970
|
80,371 |
| - share capital |
1,253
|
1,317
|
1,303 |
| 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 |
2,893
|
2,312
|
1,737 |
| 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%
|
290.6%
|
323.0% |
| Return on equity (ROE) |
42.2%
|
22.8%
|
12.7% |
| Change turnover |
67,123
|
52,756
|
-9,611 |
| 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.