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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 2023/12 2022/12 2021/12
Turnover 32,259 More Arrow 69,961 Less Arrow 62,434
Financial expenses 1,233 Less Arrow 839 Less Arrow 380
Earnings before taxes -6,177 More Arrow 1,248 More Arrow 2,626
EBITDA -2,777 More Arrow 3,527 More Arrow 4,185
Total assets 40,794 More Arrow 47,765 More Arrow 59,404
Current assets 7,896 More Arrow 13,474 More Arrow 27,528
Current liabilities 8,832 More Arrow 11,305 More Arrow 18,849
Equity capital 12,204 More Arrow 17,003 More Arrow 17,414
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 36 More Arrow 55 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.9% More Arrow 35.6% Less Arrow 29.3%
Turnover per employee 896 More Arrow 1,272 More Arrow 1,328
Profit as a percentage of turnover -19.1% More Arrow 1.8% More Arrow 4.2%
Return on assets (ROA) -12.1% More Arrow 4.4% More Arrow 5.1%
Current ratio 89.4% More Arrow 119.2% More Arrow 146.0%
Return on equity (ROE) -50.6% More Arrow 7.3% More Arrow 15.1%
Change turnover -38,063 More Arrow 12,585 Less Arrow -5,110
Change turnover % -54% More Arrow 22% Less Arrow -8%
Chg. No. of employees -19 More Arrow 8 Less Arrow -18
Chg. No. of employees % -35% More Arrow 17% Less Arrow -28%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.