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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrlands Trä AB

Closing information (x1000 SEK)

Closing information 2022/08 2021/08 2020/08
Turnover 402,287 Less Arrow 344,460 Less Arrow 256,468
Financial expenses 959 More Arrow 1,064 More Arrow 1,343
Earnings before taxes 41,020 Less Arrow 33,926 Less Arrow 29,495
EBITDA 56,298 Less Arrow 53,204 Less Arrow 40,787
Total assets 212,888 Less Arrow 203,657 Less Arrow 176,439
Current assets 145,283 Less Arrow 143,130 Less Arrow 100,624
Current liabilities 49,397 More Arrow 78,545 Less Arrow 40,482
Equity capital 119,942 Less Arrow 90,243 Less Arrow 83,611
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 39 More Arrow 67 Less Arrow 64

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 56.3% Less Arrow 44.3% More Arrow 47.4%
Turnover per employee 10,315 Less Arrow 5,141 Less Arrow 4,007
Profit as a percentage of turnover 10.2% Less Arrow 9.8% More Arrow 11.5%
Return on assets (ROA) 19.7% Less Arrow 17.2% More Arrow 17.5%
Current ratio 294.1% Less Arrow 182.2% More Arrow 248.6%
Return on equity (ROE) 34.2% More Arrow 37.6% Less Arrow 35.3%
Change turnover 57,827 More Arrow 87,992 Less Arrow 25,678
Change turnover % 17% More Arrow 34% Less Arrow 11%
Chg. No. of employees -28 More Arrow 3 More Arrow 8
Chg. No. of employees % -42% More Arrow 5% More Arrow 14%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.