TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlands Trä AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
22,381
|
23,306
|
37,659 |
| Financial expenses |
64
|
100
|
90 |
| Earnings before taxes |
2,276
|
2,293
|
3,840 |
| EBITDA |
2,734
|
3,156
|
5,270 |
| Total assets |
17,068
|
15,810
|
19,929 |
| Current assets |
13,218
|
11,169
|
13,600 |
| Current liabilities |
1,990
|
1,841
|
4,624 |
| Equity capital |
13,469
|
11,583
|
11,228 |
| - share capital |
88
|
84
|
94 |
| Employees (average) |
44
|
41
|
39 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
78.9%
|
73.3%
|
56.3% |
| Turnover per employee |
509
|
568
|
966 |
| Profit as a percentage of turnover |
10.2%
|
9.8%
|
10.2% |
| Return on assets (ROA) |
13.7%
|
15.1%
|
19.7% |
| Current ratio |
664.2%
|
606.7%
|
294.1% |
| Return on equity (ROE) |
16.9%
|
19.8%
|
34.2% |
| Change turnover |
-1,969
|
-10,661
|
5,413 |
| Change turnover % |
-8%
|
-31%
|
17% |
| Chg. No. of employees |
3
|
2
|
-28 |
| Chg. No. of employees % |
7%
|
5%
|
-42% |
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.