TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlands Trä AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
166,939
|
173,697
|
280,109 |
| Financial expenses |
475
|
744
|
668 |
| Earnings before taxes |
16,978
|
17,092
|
28,562 |
| EBITDA |
20,390
|
23,522
|
39,200 |
| Total assets |
127,307
|
117,826
|
148,232 |
| Current assets |
98,593
|
83,242
|
101,159 |
| Current liabilities |
14,843
|
13,718
|
34,395 |
| Equity capital |
100,463
|
86,326
|
83,515 |
| - share capital |
658
|
629
|
696 |
| 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 |
3,794
|
4,237
|
7,182 |
| 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%
|
606.8%
|
294.1% |
| Return on equity (ROE) |
16.9%
|
19.8%
|
34.2% |
| Change turnover |
-14,689
|
-79,453
|
40,264 |
| 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.