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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gällö Timber AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 690,811 More Arrow 989,071 More Arrow 1,112,436
Financial expenses 4,202 Less Arrow 1,614 Less Arrow 978
Earnings before taxes -87,299 More Arrow 125,575 More Arrow 301,972
EBITDA -72,349 More Arrow 137,510 More Arrow 316,502
Total assets 335,822 More Arrow 584,658 Less Arrow 574,725
Current assets 197,477 More Arrow 482,597 Less Arrow 467,120
Current liabilities 246,259 More Arrow 357,375 Less Arrow 290,195
Equity capital 79,299 More Arrow 214,367 More Arrow 270,446
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 138 Less Arrow 134 Less Arrow 131

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% More Arrow 36.7% More Arrow 47.1%
Turnover per employee 5,006 More Arrow 7,381 More Arrow 8,492
Profit as a percentage of turnover -12.6% More Arrow 12.7% More Arrow 27.1%
Return on assets (ROA) -24.7% More Arrow 21.8% More Arrow 52.7%
Current ratio 80.2% More Arrow 135.0% More Arrow 161.0%
Return on equity (ROE) -110.1% More Arrow 58.6% More Arrow 111.7%
Change turnover -303,354 More Arrow -33,257 More Arrow 417,512
Change turnover % -31% More Arrow -3% More Arrow 60%
Chg. No. of employees 4 Less Arrow 3 More Arrow 8
Chg. No. of employees % 3% Less Arrow 2% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.