TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gyllebo Skogsentreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,249
|
13,626
|
13,161 |
| Financial expenses |
489
|
338
|
180 |
| Earnings before taxes |
3,715
|
2,395
|
2,283 |
| EBITDA |
6,536
|
5,406
|
4,383 |
| Total assets |
19,990
|
19,062
|
15,561 |
| Current assets |
10,063
|
6,961
|
7,453 |
| Current liabilities |
5,556
|
5,255
|
4,452 |
| Equity capital |
9,573
|
7,645
|
6,719 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,031
|
1,703
|
1,880 |
| 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%
|
132.5%
|
167.4% |
| Return on equity (ROE) |
38.8%
|
31.3%
|
34.0% |
| Change turnover |
2,623
|
465
|
1,689 |
| 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.