TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gällö Timber AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,292
|
92,690
|
133,006 |
| Financial expenses |
650
|
564
|
217 |
| Earnings before taxes |
5,466
|
-11,713
|
16,887 |
| EBITDA |
8,051
|
-9,708
|
18,492 |
| Total assets |
48,683
|
45,059
|
78,622 |
| Current assets |
31,747
|
26,497
|
64,897 |
| Current liabilities |
33,144
|
33,042
|
48,058 |
| Equity capital |
14,636
|
10,640
|
28,827 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
139
|
138
|
134 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.1%
|
23.6%
|
36.7% |
| Turnover per employee |
779
|
672
|
993 |
| Profit as a percentage of turnover |
5.0%
|
-12.6%
|
12.7% |
| Return on assets (ROA) |
12.6%
|
-24.7%
|
21.8% |
| Current ratio |
95.8%
|
80.2%
|
135.0% |
| Return on equity (ROE) |
37.3%
|
-110.1%
|
58.6% |
| Change turnover |
18,753
|
-40,703
|
-4,472 |
| Change turnover % |
21%
|
-31%
|
-3% |
| Chg. No. of employees |
1
|
4
|
3 |
| Chg. No. of employees % |
1%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.