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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

Fredrik Strandin
Maintenance Specialist
Niclas Pettersson
Department Manager Kiln and Boiler
Joakim Persson
Production Planner
Jonathan Mattsson
CEO and Business Manager
Per Roempke
Finance Manager
Märta Engström
Finance & HR
Daniel Wiklander
Business Developer
Alexander Åhréus
Project Manager Lodgepole Pine
Niclas Svensson
Business Developer
Lennie Boije
Project Engineer
Tomas Pettersson
Department Manager Transport
Amanda Lemon
Inhouse Sales
Tobias Engdahl
Department Manager Further Processing
Per Näslund
Business Developer
Ulrika Novén
Indoor Sales
Tommy Mattsson
Department Manager Grading
Hans Edler
Environment and Safety Manager
Daniel Olovsson
Raw Material Controller
Mats Meijermo
Department Manager Maintenance
Ola Lassemo
Project Manager Shape
Fredrik Hägglund
Department Manager Saw and Measuring