TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gefle Wood AB
Closing information (x1000 SEK)
| Closing information | 2023/09 | 2022/09 | 2021/09 |
| Turnover |
128,491
|
164,322
|
148,264 |
| Financial expenses |
1,974
|
1,591
|
1,681 |
| Earnings before taxes |
10,512
|
19,341
|
16,394 |
| EBITDA |
16,025
|
23,668
|
20,220 |
| Total assets |
109,815
|
104,391
|
81,609 |
| Current assets |
51,885
|
47,282
|
43,663 |
| Current liabilities |
25,745
|
25,439
|
23,873 |
| Equity capital |
48,295
|
40,005
|
24,861 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,681
|
13,694
|
14,826 |
| 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 |
-35,831
|
16,058
|
64,592 |
| 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.