TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gyllebo Skogsentreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,430
|
1,156
|
1,232 |
| Financial expenses |
43
|
29
|
17 |
| Earnings before taxes |
327
|
203
|
214 |
| EBITDA |
575
|
458
|
410 |
| Total assets |
1,760
|
1,617
|
1,457 |
| Current assets |
886
|
590
|
698 |
| Current liabilities |
489
|
446
|
417 |
| Equity capital |
843
|
648
|
629 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
47.9%
|
40.1%
|
43.2% |
| Turnover per employee |
179
|
144
|
176 |
| Profit as a percentage of turnover |
22.9%
|
17.6%
|
17.4% |
| Return on assets (ROA) |
21.0%
|
14.3%
|
15.9% |
| Current ratio |
181.2%
|
132.3%
|
167.4% |
| Return on equity (ROE) |
38.8%
|
31.3%
|
34.0% |
| Change turnover |
231
|
39
|
158 |
| Change turnover % |
19%
|
4%
|
15% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.