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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 2024/12 2023/12 2022/12
Turnover 807,859 Less Arrow 690,811 More Arrow 989,071
Financial expenses 4,852 Less Arrow 4,202 Less Arrow 1,614
Earnings before taxes 40,774 Less Arrow -87,299 More Arrow 125,575
EBITDA 60,059 Less Arrow -72,349 More Arrow 137,510
Total assets 363,172 Less Arrow 335,822 More Arrow 584,658
Current assets 236,832 Less Arrow 197,477 More Arrow 482,597
Current liabilities 247,253 Less Arrow 246,259 More Arrow 357,375
Equity capital 109,187 Less Arrow 79,299 More Arrow 214,367
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 139 Less Arrow 138 Less Arrow 134

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.1% Less Arrow 23.6% More Arrow 36.7%
Turnover per employee 5,812 Less Arrow 5,006 More Arrow 7,381
Profit as a percentage of turnover 5.0% Less Arrow -12.6% More Arrow 12.7%
Return on assets (ROA) 12.6% Less Arrow -24.7% More Arrow 21.8%
Current ratio 95.8% Less Arrow 80.2% More Arrow 135.0%
Return on equity (ROE) 37.3% Less Arrow -110.1% More Arrow 58.6%
Change turnover 139,897 Less Arrow -303,354 More Arrow -33,257
Change turnover % 21% Less Arrow -31% More Arrow -3%
Chg. No. of employees 1 More Arrow 4 Less Arrow 3
Chg. No. of employees % 1% More Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.