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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gyllsjö Träindustri, AB

Closing information (x1000 NOK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 322,470 Less Arrow 309,521 Less Arrow 241,633
Financial expenses 51 More Arrow 370 Less Arrow 325
Earnings before taxes 70,760 Less Arrow 68,379 Less Arrow 29,181
EBITDA 83,342 Less Arrow 79,729 Less Arrow 44,279
Total assets 258,685 Less Arrow 219,380 Less Arrow 188,742
Current assets 154,744 Less Arrow 137,350 Less Arrow 108,394
Current liabilities 35,466 More Arrow 43,329 Less Arrow 37,306
Equity capital 204,768 Less Arrow 161,868 Less Arrow 127,828
- share capital 1,756 Less Arrow 1,656 More Arrow 1,811
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 3,794 More Arrow 3,821 Less Arrow 3,179
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 -5,725 More Arrow 88,669 Less Arrow 72,536
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.