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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 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 330,642 More Arrow 336,512 Less Arrow 240,111
Financial expenses 52 More Arrow 402 Less Arrow 323
Earnings before taxes 72,553 More Arrow 74,342 Less Arrow 28,997
EBITDA 85,454 More Arrow 86,681 Less Arrow 44,000
Total assets 265,240 Less Arrow 238,510 Less Arrow 187,553
Current assets 158,665 Less Arrow 149,327 Less Arrow 107,711
Current liabilities 36,365 More Arrow 47,107 Less Arrow 37,071
Equity capital 209,957 Less Arrow 175,983 Less Arrow 127,023
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
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 3,890 More Arrow 4,154 Less Arrow 3,159
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 436.3% Less Arrow 317.0% Less Arrow 290.6%
Return on equity (ROE) 34.6% More Arrow 42.2% Less Arrow 22.8%
Change turnover -5,870 More Arrow 96,401 Less Arrow 72,079
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.