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Contact us
New billing information from 2 May 2023
Billing address:
Gällö Timber AB
INX9119-001
831 90 Östersund
PDF email-invoice: faktura.5568011786@sca.com
E-invoicing: GLN: 7381010017022
VAN-partner is InExchange. Read more about e-invoicing www.inexchange.se/skicka-faktura
Please put PO-number as reference on the invoice. You find the PO-number on the purchase order. If you can’t find the PO-number, please write the e-mail address on your contact as reference.
Visiting address:
Gällö Timber
Öhn 160
843 41 Gällö
Our staff
Management/administration

Daniel Olovsson
Raw Material Controller
Jonathan Mattsson
CEO and Business Manager
Märta Engström
Finance & HR
Per Roempke
Finance ManagerProduction

Fredrik Hägglund
Department Manager Saw and Measuring
Lennie Boije
Project Engineer
Mats Meijermo
Department Manager Maintenance
Niclas Pettersson
Department Manager Kiln and Boiler
Niclas Svensson
Department Manager Further Processing
Stefan Bylund
Production Manager
Tomas Pettersson
Department Manager Transport
Tommy Mattsson
Department Manager GradingMarket

Alexander Åhréus
Project Manager Lodgepole Pine
Amanda Lemon
Inhouse Sales
Daniel Wiklander
Business Developer
Joakim Persson
Production Planner
Per Näslund
Business Developer