Riskpilot← Back to searchSign inGet full accessGällö Skog AB
ABDissolvedOrg 5569183113Support services to forestry · NACE 0240Est. 201327 employees
Revenue 2019
SEK 310,4M
+45% vs 2018
EBITDA margin
-4.9%
+27% vs 2018
Equity ratio
7.8%
Financial strength
Net profit 2019
SEK -121K
+49% vs 2018
| Revenue | SEK 310,4M | +45% |
| EBITDA | SEK -15,2M | +27% |
| Net profit | SEK -121K | +49% |
| Total assets | SEK 151,4M | +22% |
| Equity | SEK 11,7M | -1% |
| Employees | 27 | — |
Legal name
Gällö Skog AB
Org number
5569183113
Legal form
Aktiebolag
NACE code
0240 · Support services to forestry
Founded
8 januari 2013
Share capital
SEK 0
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva köp och försäljning av avverkningsuppdrag, skogsråvaror, virke och trävaror samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Revenue | 296 309 | 274 483 | 213 355 | 310 431 |
| Staff expenses | — | — | — | — |
| EBITDA | −4 943 | −6 993 | −20 871 | −15 193 |
| Depreciation & amort. | −297 | −176 | −251 | −405 |
| EBIT | −5 240 | −7 169 | −21 122 | −15 598 |
| Net financials | −501 | −206 | −613 | 477 |
| Profit before tax | −741 | −75 | −235 | −121 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −741 | −75 | −235 | −121 |
| Item | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|
| Total assets | 130 135 | 129 047 | 124 163 | 151 422 |
| Equity | 12 171 | 12 096 | 11 861 | 11 739 |
| Long-term debt | 53 386 | 56 873 | 0 | 0 |
| Short-term debt | 64 578 | 60 078 | 112 302 | 139 683 |
| Total debt | 117 964 | 116 951 | 112 302 | 139 683 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20162019
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20162019
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
20162019
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20162019
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20162019
Debt / equity
11.90×
This company
0.62×
Market median
-1819% vs market
20162019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO | Audit | 2020 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gällö Skog AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Olov Ragnar Helgesson | Audit | 0 companies |
| Jonas Urban Viklund | Chief Executive Officer | 0 companies |
| Kurt Olof Jerry Larsson | Board of Directors | 0 companies |
| Ulf Örjan Larsson | Chairman | 0 companies |
| Jonas Bertil Mårtensson | Board of Directors | 0 companies |
| Bob Sven Paul Persson | Board of Directors | 0 companies |
| Björn Erik Stensson Rentzhog | Board of Directors | 0 companies |
| Nils Henrik Mårtensson | Board of Directors | 0 companies |