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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gällö Timber AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 989,071 More Arrow 1,112,436 Less Arrow 708,332
Financial expenses 1,614 Less Arrow 978 More Arrow 1,028
Earnings before taxes 125,575 More Arrow 301,972 Less Arrow -36,037
EBITDA 137,510 More Arrow 316,502 Less Arrow -16,812
Total assets 584,658 Less Arrow 574,725 Less Arrow 292,126
Current assets 482,597 Less Arrow 467,120 Less Arrow 183,031
Current liabilities 357,375 Less Arrow 290,195 Less Arrow 207,379
Equity capital 214,367 More Arrow 270,446 Less Arrow 75,985
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 134 Less Arrow 131 Less Arrow 123

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.7% More Arrow 47.1% Less Arrow 26.0%
Turnover per employee 7,381 More Arrow 8,492 Less Arrow 5,759
Profit as a percentage of turnover 12.7% More Arrow 27.1% Less Arrow -5.1%
Return on assets (ROA) 21.8% More Arrow 52.7% Less Arrow -12.0%
Current ratio 135.0% More Arrow 161.0% Less Arrow 88.3%
Return on equity (ROE) 58.6% More Arrow 111.7% Less Arrow -47.4%
Change turnover -33,257 More Arrow 417,512 Less Arrow 182,207
Change turnover % -3% More Arrow 60% Less Arrow 35%
Chg. No. of employees 3 More Arrow 8 More Arrow 29
Chg. No. of employees % 2% More Arrow 7% More Arrow 31%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.