TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gyllsjö Träindustri, AB
Closing information (x1000 SEK)
Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
Turnover | 336,512 | 240,111 | 168,032 |
Financial expenses | 402 | 323 | 435 |
Earnings before taxes | 74,342 | 28,997 | 14,091 |
EBITDA | 86,681 | 44,000 | 22,640 |
Total assets | 238,510 | 187,553 | 174,751 |
Current assets | 149,327 | 107,711 | 91,119 |
Current liabilities | 47,107 | 37,071 | 28,210 |
Equity capital | 175,983 | 127,023 | 111,040 |
- share capital | 1,800 | 1,800 | 1,800 |
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 | 4,154 | 3,159 | 2,400 |
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 | 96,401 | 72,079 | -13,279 |
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.