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Aktiebolaget Gyllsjö Träindustri
AB
Active
Org 5560839671
Kopparmöllan 5421, 264 91
Klippan
Manufacture of wooden containers
· NACE 1624
Est. 1962
81 employees
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Sweden
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Companies
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Manufacture of wooden containers
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Aktiebolaget Gyllsjö Träindustri
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
94M
187M
281M
375M
235M
2021
326M
2022
321M
2023
302M
2024
305M
2025
EBITDA
SEK millions
0M
23M
47M
70M
93M
41M
2021
80M
2022
81M
2023
36M
2024
28M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
234 628
326 383
321 425
301 922
305 472
Staff expenses
—
—
—
—
—
EBITDA
41 274
80 285
81 312
36 257
28 253
Depreciation & amort.
−14 339
−11 593
−12 898
−12 974
−15 574
EBIT
26 935
68 692
68 414
23 283
12 679
Net financials
−143
−319
335
1 986
8 174
Profit before tax
21 979
53 377
52 182
18 954
13 852
Tax
−4 785
−11 552
−9 686
−4 296
−1 456
Net profit
17 194
41 825
42 496
14 658
12 396
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
177 305
222 968
247 039
246 330
260 134
Equity
77 586
109 745
127 473
117 957
120 777
Long-term debt
12 356
1 473
949
1 263
7 583
Short-term debt
34 450
43 691
33 991
36 169
33 833
Total debt
46 806
45 164
34 940
37 432
41 416
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2021
2025
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
2021
2025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2021
2025
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Aktiebolaget Gyllsjö Träindustri
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
