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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gyllsjö Träindustri, AB

Closing information (x1000 NOK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 319,921 More Arrow 322,470 Less Arrow 309,521
Financial expenses 81 Less Arrow 51 More Arrow 370
Earnings before taxes 29,571 More Arrow 70,760 Less Arrow 68,379
EBITDA 41,239 More Arrow 83,342 Less Arrow 79,729
Total assets 275,508 Less Arrow 258,685 Less Arrow 219,380
Current assets 142,171 More Arrow 154,744 Less Arrow 137,350
Current liabilities 40,291 Less Arrow 35,466 More Arrow 43,329
Equity capital 214,287 Less Arrow 204,768 Less Arrow 161,868
- share capital 1,852 Less Arrow 1,756 Less Arrow 1,656
Employees (average) 85 Equal arrow 85 Less Arrow 81

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 77.8% More Arrow 79.2% Less Arrow 73.8%
Turnover per employee 3,764 More Arrow 3,794 More Arrow 3,821
Profit as a percentage of turnover 9.2% More Arrow 21.9% More Arrow 22.1%
Return on assets (ROA) 10.8% More Arrow 27.4% More Arrow 31.3%
Current ratio 352.9% More Arrow 436.3% Less Arrow 317.0%
Return on equity (ROE) 13.8% More Arrow 34.6% More Arrow 42.2%
Change turnover -20,245 More Arrow -5,725 More Arrow 88,669
Change turnover % -6% More Arrow -2% More Arrow 40%
Chg. No. of employees 0 More Arrow 4 More Arrow 5
Chg. No. of employees % 0% More Arrow 5% More Arrow 7%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (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.