TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gyllebo Skogsentreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,302
|
13,496
|
12,760 |
| Financial expenses |
491
|
335
|
175 |
| Earnings before taxes |
3,727
|
2,372
|
2,213 |
| EBITDA |
6,557
|
5,354
|
4,249 |
| Total assets |
20,055
|
18,880
|
15,087 |
| Current assets |
10,096
|
6,894
|
7,226 |
| Current liabilities |
5,574
|
5,205
|
4,316 |
| Equity capital |
9,604
|
7,572
|
6,514 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,038
|
1,687
|
1,823 |
| Profit as a percentage of turnover |
22.9%
|
17.6%
|
17.3% |
| Return on assets (ROA) |
21.0%
|
14.3%
|
15.8% |
| Current ratio |
181.1%
|
132.4%
|
167.4% |
| Return on equity (ROE) |
38.8%
|
31.3%
|
34.0% |
| Change turnover |
2,632
|
461
|
1,638 |
| 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.