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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gällö Timber AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 92,690 More Arrow 133,006 More Arrow 149,595
Financial expenses 564 Less Arrow 217 Less Arrow 132
Earnings before taxes -11,713 More Arrow 16,887 More Arrow 40,608
EBITDA -9,708 More Arrow 18,492 More Arrow 42,562
Total assets 45,059 More Arrow 78,622 Less Arrow 77,286
Current assets 26,497 More Arrow 64,897 Less Arrow 62,816
Current liabilities 33,042 More Arrow 48,058 Less Arrow 39,024
Equity capital 10,640 More Arrow 28,827 More Arrow 36,368
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 138 Less Arrow 134 Less Arrow 131

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% More Arrow 36.7% More Arrow 47.1%
Turnover per employee 672 More Arrow 993 More Arrow 1,142
Profit as a percentage of turnover -12.6% More Arrow 12.7% More Arrow 27.1%
Return on assets (ROA) -24.7% More Arrow 21.8% More Arrow 52.7%
Current ratio 80.2% More Arrow 135.0% More Arrow 161.0%
Return on equity (ROE) -110.1% More Arrow 58.6% More Arrow 111.7%
Change turnover -40,703 More Arrow -4,472 More Arrow 56,145
Change turnover % -31% More Arrow -3% More Arrow 60%
Chg. No. of employees 4 Less Arrow 3 More Arrow 8
Chg. No. of employees % 3% Less Arrow 2% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.