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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gyllsjö Träindustri, AB

Closing information (x1000 SEK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 336,512 Less Arrow 240,111 Less Arrow 168,032
Financial expenses 402 Less Arrow 323 More Arrow 435
Earnings before taxes 74,342 Less Arrow 28,997 Less Arrow 14,091
EBITDA 86,681 Less Arrow 44,000 Less Arrow 22,640
Total assets 238,510 Less Arrow 187,553 Less Arrow 174,751
Current assets 149,327 Less Arrow 107,711 Less Arrow 91,119
Current liabilities 47,107 Less Arrow 37,071 Less Arrow 28,210
Equity capital 175,983 Less Arrow 127,023 Less Arrow 111,040
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
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 4,154 Less Arrow 3,159 Less Arrow 2,400
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 96,401 Less Arrow 72,079 Less Arrow -13,279
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.