TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrlands Trähus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,120
|
48,653
|
99,033 |
| Financial expenses |
2,274
|
1,860
|
1,188 |
| Earnings before taxes |
-5,607
|
-9,316
|
1,766 |
| EBITDA |
51
|
-4,189
|
4,993 |
| Total assets |
70,264
|
61,526
|
67,614 |
| Current assets |
22,988
|
11,909
|
19,072 |
| Current liabilities |
26,746
|
13,320
|
16,003 |
| Equity capital |
18,618
|
18,407
|
24,068 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
28
|
36
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
29.9%
|
35.6% |
| Turnover per employee |
1,969
|
1,351
|
1,801 |
| Profit as a percentage of turnover |
-10.2%
|
-19.1%
|
1.8% |
| Return on assets (ROA) |
-4.7%
|
-12.1%
|
4.4% |
| Current ratio |
85.9%
|
89.4%
|
119.2% |
| Return on equity (ROE) |
-30.1%
|
-50.6%
|
7.3% |
| Change turnover |
5,590
|
-57,407
|
17,814 |
| Change turnover % |
11%
|
-54%
|
22% |
| Chg. No. of employees |
-8
|
-19
|
8 |
| Chg. No. of employees % |
-22%
|
-35%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.