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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlands Trähus AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,712 Less Arrow 32,259 More Arrow 69,961
Financial expenses 1,432 Less Arrow 1,233 Less Arrow 839
Earnings before taxes -3,531 Less Arrow -6,177 More Arrow 1,248
EBITDA 32 Less Arrow -2,777 More Arrow 3,527
Total assets 44,249 Less Arrow 40,794 More Arrow 47,765
Current assets 14,476 Less Arrow 7,896 More Arrow 13,474
Current liabilities 16,843 Less Arrow 8,832 More Arrow 11,305
Equity capital 11,725 More Arrow 12,204 More Arrow 17,003
- share capital 325 More Arrow 336 Less Arrow 334
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 1,240 Less Arrow 896 More Arrow 1,272
Profit as a percentage of turnover -10.2% Less Arrow -19.1% More Arrow 1.8%
Return on assets (ROA) -4.7% Less Arrow -12.1% More Arrow 4.4%
Current ratio 85.9% More Arrow 89.4% More Arrow 119.2%
Return on equity (ROE) -30.1% Less Arrow -50.6% More Arrow 7.3%
Change turnover 3,520 Less Arrow -38,063 More Arrow 12,585
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.