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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gällö Timber AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,282,828 Less Arrow 1,041,894 More Arrow 1,400,073
Financial expenses 7,705 Less Arrow 6,338 Less Arrow 2,284
Earnings before taxes 64,746 Less Arrow -131,666 More Arrow 177,757
EBITDA 95,369 Less Arrow -109,119 More Arrow 194,652
Total assets 576,693 Less Arrow 506,494 More Arrow 827,608
Current assets 376,074 Less Arrow 297,838 More Arrow 683,136
Current liabilities 392,622 Less Arrow 371,412 More Arrow 505,880
Equity capital 173,382 Less Arrow 119,601 More Arrow 303,445
- share capital 206 Less Arrow 203 Less Arrow 189
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 9,229 Less Arrow 7,550 More Arrow 10,448
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 222,148 Less Arrow -457,524 More Arrow -47,076
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.