TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlands Trähus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,328
|
9,408
|
8,396 |
| Financial expenses |
165
|
113
|
51 |
| Earnings before taxes |
-829
|
168
|
353 |
| EBITDA |
-373
|
474
|
563 |
| Total assets |
5,474
|
6,423
|
7,988 |
| Current assets |
1,059
|
1,812
|
3,702 |
| Current liabilities |
1,185
|
1,520
|
2,535 |
| Equity capital |
1,638
|
2,286
|
2,342 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
36
|
55
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.9%
|
35.6%
|
29.3% |
| Turnover per employee |
120
|
171
|
179 |
| Profit as a percentage of turnover |
-19.2%
|
1.8%
|
4.2% |
| Return on assets (ROA) |
-12.1%
|
4.4%
|
5.1% |
| Current ratio |
89.4%
|
119.2%
|
146.0% |
| Return on equity (ROE) |
-50.6%
|
7.3%
|
15.1% |
| Change turnover |
-5,107
|
1,692
|
-687 |
| Change turnover % |
-54%
|
22%
|
-8% |
| Chg. No. of employees |
-19
|
8
|
-18 |
| Chg. No. of employees % |
-35%
|
17%
|
-28% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.