TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gällö Timber AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
1,480,129
|
1,529,897
|
955,707 |
Financial expenses |
2,415
|
1,345
|
1,387 |
Earnings before taxes |
187,921
|
415,292
|
-48,622 |
EBITDA |
205,782
|
435,275
|
-22,683 |
Total assets |
874,931
|
790,401
|
394,146 |
Current assets |
722,198
|
642,415
|
246,952 |
Current liabilities |
534,806
|
399,096
|
279,803 |
Equity capital |
320,796
|
371,936
|
102,522 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
11,046
|
11,679
|
7,770 |
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 |
-49,768
|
574,190
|
245,840 |
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
![]() |
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.