TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gällö Timber AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
989,071
|
1,112,436
|
708,332 |
Financial expenses |
1,614
|
978
|
1,028 |
Earnings before taxes |
125,575
|
301,972
|
-36,037 |
EBITDA |
137,510
|
316,502
|
-16,812 |
Total assets |
584,658
|
574,725
|
292,126 |
Current assets |
482,597
|
467,120
|
183,031 |
Current liabilities |
357,375
|
290,195
|
207,379 |
Equity capital |
214,367
|
270,446
|
75,985 |
- share capital |
134
|
145
|
148 |
Employees (average) |
134
|
131
|
123 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
36.7%
|
47.1%
|
26.0% |
Turnover per employee |
7,381
|
8,492
|
5,759 |
Profit as a percentage of turnover |
12.7%
|
27.1%
|
-5.1% |
Return on assets (ROA) |
21.8%
|
52.7%
|
-12.0% |
Current ratio |
135.0%
|
161.0%
|
88.3% |
Return on equity (ROE) |
58.6%
|
111.7%
|
-47.4% |
Change turnover |
-33,257
|
417,512
|
182,207 |
Change turnover % |
-3%
|
60%
|
35% |
Chg. No. of employees |
3
|
8
|
29 |
Chg. No. of employees % |
2%
|
7%
|
31% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.