TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gefle Wood AB
Closing information (x1000 DKK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
83,369
|
111,925
|
108,080 |
| Financial expenses |
1,281
|
1,084
|
1,225 |
| Earnings before taxes |
6,821
|
13,174
|
11,951 |
| EBITDA |
10,398
|
16,121
|
14,740 |
| Total assets |
71,252
|
71,104
|
59,490 |
| Current assets |
33,665
|
32,205
|
31,829 |
| Current liabilities |
16,704
|
17,327
|
17,403 |
| Equity capital |
31,335
|
27,249
|
18,123 |
| - share capital |
65
|
68
|
73 |
| Employees (average) |
11
|
12
|
10 |
Financial ratios
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| Solvency |
44.0%
|
38.3%
|
30.5% |
| Turnover per employee |
7,579
|
9,327
|
10,808 |
| Profit as a percentage of turnover |
8.2%
|
11.8%
|
11.1% |
| Return on assets (ROA) |
11.4%
|
20.1%
|
22.1% |
| Current ratio |
201.5%
|
185.9%
|
182.9% |
| Return on equity (ROE) |
21.8%
|
48.3%
|
65.9% |
| Change turnover |
-23,248
|
10,938
|
47,085 |
| Change turnover % |
-22%
|
11%
|
77% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-8%
|
20%
|
11% |
Total value of public sale
| Fiscal year | 2023/09 | 2022/09 | 2021/09 |
| 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.