TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlands Trä AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
253,702
|
276,026
|
402,287 |
| Financial expenses |
722
|
1,183
|
959 |
| Earnings before taxes |
25,802
|
27,161
|
41,020 |
| EBITDA |
30,987
|
37,380
|
56,298 |
| Total assets |
193,472
|
187,240
|
212,888 |
| Current assets |
149,834
|
132,281
|
145,283 |
| Current liabilities |
22,558
|
21,800
|
49,397 |
| Equity capital |
152,677
|
137,183
|
119,942 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
5,766
|
6,732
|
10,315 |
| 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 |
-22,324
|
-126,261
|
57,827 |
| 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.