TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gefle Wood AB
Closing information (x1000 DKK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
102,073
|
83,369
|
111,925 |
| Financial expenses |
1,368
|
1,281
|
1,084 |
| Earnings before taxes |
6,138
|
6,821
|
13,174 |
| EBITDA |
10,134
|
10,398
|
16,121 |
| Total assets |
81,798
|
71,252
|
71,104 |
| Current assets |
39,075
|
33,665
|
32,205 |
| Current liabilities |
21,548
|
16,704
|
17,327 |
| Equity capital |
36,647
|
31,335
|
27,249 |
| - share capital |
66
|
65
|
68 |
| Employees (average) |
12
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
44.8%
|
44.0%
|
38.3% |
| Turnover per employee |
8,506
|
7,579
|
9,327 |
| Profit as a percentage of turnover |
6.0%
|
8.2%
|
11.8% |
| Return on assets (ROA) |
9.2%
|
11.4%
|
20.1% |
| Current ratio |
181.3%
|
201.5%
|
185.9% |
| Return on equity (ROE) |
16.7%
|
21.8%
|
48.3% |
| Change turnover |
17,292
|
-23,248
|
10,938 |
| Change turnover % |
20%
|
-22%
|
11% |
| Chg. No. of employees |
1
|
-1
|
2 |
| Chg. No. of employees % |
9%
|
-8%
|
20% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.