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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gällö Timber AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,480,129 More Arrow 1,529,897 Less Arrow 955,707
Financial expenses 2,415 Less Arrow 1,345 More Arrow 1,387
Earnings before taxes 187,921 More Arrow 415,292 Less Arrow -48,622
EBITDA 205,782 More Arrow 435,275 Less Arrow -22,683
Total assets 874,931 Less Arrow 790,401 Less Arrow 394,146
Current assets 722,198 Less Arrow 642,415 Less Arrow 246,952
Current liabilities 534,806 Less Arrow 399,096 Less Arrow 279,803
Equity capital 320,796 More Arrow 371,936 Less Arrow 102,522
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 134 Less Arrow 131 Less Arrow 123

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 36.7% More Arrow 47.1% Less Arrow 26.0%
Turnover per employee 11,046 More Arrow 11,679 Less Arrow 7,770
Profit as a percentage of turnover 12.7% More Arrow 27.1% Less Arrow -5.1%
Return on assets (ROA) 21.8% More Arrow 52.7% Less Arrow -12.0%
Current ratio 135.0% More Arrow 161.0% Less Arrow 88.3%
Return on equity (ROE) 58.6% More Arrow 111.7% Less Arrow -47.4%
Change turnover -49,768 More Arrow 574,190 Less Arrow 245,840
Change turnover % -3% More Arrow 60% Less Arrow 35%
Chg. No. of employees 3 More Arrow 8 More Arrow 29
Chg. No. of employees % 2% More Arrow 7% More Arrow 31%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.