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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrlands Trähus AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,653 Less Arrow 4,328 More Arrow 9,408
Financial expenses 192 Less Arrow 165 Less Arrow 113
Earnings before taxes -473 Less Arrow -829 More Arrow 168
EBITDA 4 Less Arrow -373 More Arrow 474
Total assets 5,931 Less Arrow 5,474 More Arrow 6,423
Current assets 1,941 Less Arrow 1,059 More Arrow 1,812
Current liabilities 2,258 Less Arrow 1,185 More Arrow 1,520
Equity capital 1,572 More Arrow 1,638 More Arrow 2,286
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 28 More Arrow 36 More Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.5% More Arrow 29.9% More Arrow 35.6%
Turnover per employee 166 Less Arrow 120 More Arrow 171
Profit as a percentage of turnover -10.2% Less Arrow -19.2% More Arrow 1.8%
Return on assets (ROA) -4.7% Less Arrow -12.1% More Arrow 4.4%
Current ratio 86.0% More Arrow 89.4% More Arrow 119.2%
Return on equity (ROE) -30.1% Less Arrow -50.6% More Arrow 7.3%
Change turnover 472 Less Arrow -5,107 More Arrow 1,692
Change turnover % 11% Less Arrow -54% More Arrow 22%
Chg. No. of employees -8 Less Arrow -19 More Arrow 8
Chg. No. of employees % -22% Less Arrow -35% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.