TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrlands Trä AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
261,009
|
269,204
|
370,021 |
| Financial expenses |
743
|
1,154
|
882 |
| Earnings before taxes |
26,545
|
26,490
|
37,730 |
| EBITDA |
31,880
|
36,456
|
51,782 |
| Total assets |
199,045
|
182,613
|
195,813 |
| Current assets |
154,150
|
129,012
|
133,630 |
| Current liabilities |
23,208
|
21,261
|
45,435 |
| Equity capital |
157,075
|
133,793
|
110,322 |
| - share capital |
1,029
|
975
|
920 |
| 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 |
5,932
|
6,566
|
9,488 |
| 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 |
-22,967
|
-123,141
|
53,189 |
| 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.