TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordgrens Trä & Lastpall AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
46,735
|
45,011
|
66,832 |
| Financial expenses |
11
|
6
|
6 |
| Earnings before taxes |
7,259
|
6,451
|
11,794 |
| EBITDA |
7,591
|
6,818
|
12,106 |
| Total assets |
27,729
|
27,099
|
30,803 |
| Current assets |
24,715
|
25,016
|
29,454 |
| Current liabilities |
5,143
|
4,860
|
7,900 |
| Equity capital |
19,917
|
19,918
|
20,625 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
71.8%
|
73.5%
|
67.0% |
| Turnover per employee |
4,249
|
4,092
|
5,569 |
| Profit as a percentage of turnover |
15.5%
|
14.3%
|
17.6% |
| Return on assets (ROA) |
26.2%
|
23.8%
|
38.3% |
| Current ratio |
480.6%
|
514.7%
|
372.8% |
| Return on equity (ROE) |
36.4%
|
32.4%
|
57.2% |
| Change turnover |
-332
|
-15,389
|
22,618 |
| Change turnover % |
-1%
|
-25%
|
51% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-8%
|
-14% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.