TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gefle Wood AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
154,698
|
128,491
|
164,322 |
| Financial expenses |
2,073
|
1,974
|
1,591 |
| Earnings before taxes |
9,302
|
10,512
|
19,341 |
| EBITDA |
15,359
|
16,025
|
23,668 |
| Total assets |
123,969
|
109,815
|
104,391 |
| Current assets |
59,220
|
51,885
|
47,282 |
| Current liabilities |
32,657
|
25,745
|
25,439 |
| Equity capital |
55,541
|
48,295
|
40,005 |
| - share capital |
100
|
100
|
100 |
| 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 |
12,892
|
11,681
|
13,694 |
| 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 |
26,207
|
-35,831
|
16,058 |
| 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.