TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gällö Timber AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,041,894
|
1,400,073
|
1,491,990 |
| Financial expenses |
6,338
|
2,284
|
1,312 |
| Earnings before taxes |
-131,666
|
177,757
|
405,002 |
| EBITDA |
-109,119
|
194,652
|
424,490 |
| Total assets |
506,494
|
827,608
|
770,817 |
| Current assets |
297,838
|
683,136
|
626,497 |
| Current liabilities |
371,412
|
505,880
|
389,207 |
| Equity capital |
119,601
|
303,445
|
362,720 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
138
|
134
|
131 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.6%
|
36.7%
|
47.1% |
| Turnover per employee |
7,550
|
10,448
|
11,389 |
| Profit as a percentage of turnover |
-12.6%
|
12.7%
|
27.1% |
| Return on assets (ROA) |
-24.7%
|
21.8%
|
52.7% |
| Current ratio |
80.2%
|
135.0%
|
161.0% |
| Return on equity (ROE) |
-110.1%
|
58.6%
|
111.7% |
| Change turnover |
-457,524
|
-47,076
|
559,963 |
| Change turnover % |
-31%
|
-3%
|
60% |
| Chg. No. of employees |
4
|
3
|
8 |
| Chg. No. of employees % |
3%
|
2%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.