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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gyllsjö Träindustri, AB

Closing information (x1000 SEK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 310,964 More Arrow 330,642 More Arrow 336,512
Financial expenses 79 Less Arrow 52 More Arrow 402
Earnings before taxes 28,743 More Arrow 72,553 More Arrow 74,342
EBITDA 40,084 More Arrow 85,454 More Arrow 86,681
Total assets 267,795 Less Arrow 265,240 Less Arrow 238,510
Current assets 138,191 More Arrow 158,665 Less Arrow 149,327
Current liabilities 39,163 Less Arrow 36,365 More Arrow 47,107
Equity capital 208,288 More Arrow 209,957 Less Arrow 175,983
- share capital 1,800 Equal arrow 1,800 Equal arrow 1,800
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 3,658 More Arrow 3,890 More Arrow 4,154
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 -19,678 More Arrow -5,870 More Arrow 96,401
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.