TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gyllsjö Träindustri, AB
Closing information (x1000 NOK)
Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
Turnover | 309,521 | 241,633 | 171,101 |
Financial expenses | 370 | 325 | 443 |
Earnings before taxes | 68,379 | 29,181 | 14,348 |
EBITDA | 79,729 | 44,279 | 23,053 |
Total assets | 219,380 | 188,742 | 177,942 |
Current assets | 137,350 | 108,394 | 92,783 |
Current liabilities | 43,329 | 37,306 | 28,725 |
Equity capital | 161,868 | 127,828 | 113,068 |
- share capital | 1,656 | 1,811 | 1,833 |
Employees (average) | 81 | 76 | 70 |
Financial ratios
Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
Solvency | 73.8% | 67.7% | 63.5% |
Turnover per employee | 3,821 | 3,179 | 2,444 |
Profit as a percentage of turnover | 22.1% | 12.1% | 8.4% |
Return on assets (ROA) | 31.3% | 15.6% | 8.3% |
Current ratio | 317.0% | 290.6% | 323.0% |
Return on equity (ROE) | 42.2% | 22.8% | 12.7% |
Change turnover | 88,669 | 72,536 | -13,522 |
Change turnover % | 40% | 43% | -7% |
Chg. No. of employees | 5 | 6 | -1 |
Chg. No. of employees % | 7% | 9% | -1% |
Total value of public sale
Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
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.