TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gefle Wood AB
Closing information (x1000 NOK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
161,050
|
125,953
|
157,543 |
| Financial expenses |
2,158
|
1,935
|
1,525 |
| Earnings before taxes |
9,684
|
10,304
|
18,543 |
| EBITDA |
15,990
|
15,708
|
22,692 |
| Total assets |
129,059
|
107,646
|
100,084 |
| Current assets |
61,652
|
50,860
|
45,331 |
| Current liabilities |
33,998
|
25,236
|
24,390 |
| Equity capital |
57,822
|
47,341
|
38,355 |
| - share capital |
104
|
98
|
96 |
| 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 |
13,421
|
11,450
|
13,129 |
| 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 |
27,283
|
-35,123
|
15,396 |
| 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.