TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gällö Timber AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,243,897
|
1,028,491
|
1,480,129 |
| Financial expenses |
7,471
|
6,256
|
2,415 |
| Earnings before taxes |
62,781
|
-129,972
|
187,921 |
| EBITDA |
92,475
|
-107,715
|
205,782 |
| Total assets |
559,192
|
499,978
|
874,931 |
| Current assets |
364,661
|
294,007
|
722,198 |
| Current liabilities |
380,707
|
366,634
|
534,806 |
| Equity capital |
168,120
|
118,062
|
320,796 |
| - share capital |
200
|
200
|
200 |
| 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 |
8,949
|
7,453
|
11,046 |
| 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 |
215,406
|
-451,638
|
-49,768 |
| 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.