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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gällö Timber AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,028,491 More Arrow 1,480,129 More Arrow 1,529,897
Financial expenses 6,256 Less Arrow 2,415 Less Arrow 1,345
Earnings before taxes -129,972 More Arrow 187,921 More Arrow 415,292
EBITDA -107,715 More Arrow 205,782 More Arrow 435,275
Total assets 499,978 More Arrow 874,931 Less Arrow 790,401
Current assets 294,007 More Arrow 722,198 Less Arrow 642,415
Current liabilities 366,634 More Arrow 534,806 Less Arrow 399,096
Equity capital 118,062 More Arrow 320,796 More Arrow 371,936
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 138 Less Arrow 134 Less Arrow 131

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% More Arrow 36.7% More Arrow 47.1%
Turnover per employee 7,453 More Arrow 11,046 More Arrow 11,679
Profit as a percentage of turnover -12.6% More Arrow 12.7% More Arrow 27.1%
Return on assets (ROA) -24.7% More Arrow 21.8% More Arrow 52.7%
Current ratio 80.2% More Arrow 135.0% More Arrow 161.0%
Return on equity (ROE) -110.1% More Arrow 58.6% More Arrow 111.7%
Change turnover -451,638 More Arrow -49,768 More Arrow 574,190
Change turnover % -31% More Arrow -3% More Arrow 60%
Chg. No. of employees 4 Less Arrow 3 More Arrow 8
Chg. No. of employees % 3% Less Arrow 2% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.