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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gyllsjö Träindustri, AB

Closing information (x1000 DKK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 208,066 More Arrow 234,311 Less Arrow 175,741
Financial expenses 33 More Arrow 280 Less Arrow 236
Earnings before taxes 45,656 More Arrow 51,764 Less Arrow 21,223
EBITDA 53,774 More Arrow 60,355 Less Arrow 32,204
Total assets 166,910 Less Arrow 166,073 Less Arrow 137,273
Current assets 99,845 More Arrow 103,975 Less Arrow 78,835
Current liabilities 22,884 More Arrow 32,800 Less Arrow 27,133
Equity capital 132,121 Less Arrow 122,536 Less Arrow 92,970
- share capital 1,133 More Arrow 1,253 More Arrow 1,317
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 2,448 More Arrow 2,893 Less Arrow 2,312
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 -3,694 More Arrow 67,123 Less Arrow 52,756
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.