TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordgrens Trä & Lastpall AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
71,024
|
71,528
|
95,983 |
| Financial expenses |
17
|
10
|
8 |
| Earnings before taxes |
11,032
|
10,251
|
16,939 |
| EBITDA |
11,537
|
10,835
|
17,387 |
| Total assets |
42,141
|
43,064
|
44,238 |
| Current assets |
37,560
|
39,753
|
42,301 |
| Current liabilities |
7,816
|
7,723
|
11,346 |
| Equity capital |
30,268
|
31,652
|
29,621 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,457
|
6,503
|
7,999 |
| 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 |
-504
|
-24,455
|
32,483 |
| 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.