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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gyllsjö Träindustri, AB

Closing information (x1000 NOK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 309,521 Less Arrow 241,633 Less Arrow 171,101
Financial expenses 370 Less Arrow 325 More Arrow 443
Earnings before taxes 68,379 Less Arrow 29,181 Less Arrow 14,348
EBITDA 79,729 Less Arrow 44,279 Less Arrow 23,053
Total assets 219,380 Less Arrow 188,742 Less Arrow 177,942
Current assets 137,350 Less Arrow 108,394 Less Arrow 92,783
Current liabilities 43,329 Less Arrow 37,306 Less Arrow 28,725
Equity capital 161,868 Less Arrow 127,828 Less Arrow 113,068
- share capital 1,656 More Arrow 1,811 More Arrow 1,833
Employees (average) 81 Less Arrow 76 Less Arrow 70

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 73.8% Less Arrow 67.7% Less Arrow 63.5%
Turnover per employee 3,821 Less Arrow 3,179 Less Arrow 2,444
Profit as a percentage of turnover 22.1% Less Arrow 12.1% Less Arrow 8.4%
Return on assets (ROA) 31.3% Less Arrow 15.6% Less Arrow 8.3%
Current ratio 317.0% Less Arrow 290.6% More Arrow 323.0%
Return on equity (ROE) 42.2% Less Arrow 22.8% Less Arrow 12.7%
Change turnover 88,669 Less Arrow 72,536 Less Arrow -13,522
Change turnover % 40% More Arrow 43% Less Arrow -7%
Chg. No. of employees 5 More Arrow 6 Less Arrow -1
Chg. No. of employees % 7% More Arrow 9% Less Arrow -1%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (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.