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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlands Trähus AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,447 Less Arrow 48,027 More Arrow 104,696
Financial expenses 2,205 Less Arrow 1,836 Less Arrow 1,256
Earnings before taxes -5,437 Less Arrow -9,196 More Arrow 1,867
EBITDA 49 Less Arrow -4,135 More Arrow 5,278
Total assets 68,132 Less Arrow 60,735 More Arrow 71,480
Current assets 22,290 Less Arrow 11,756 More Arrow 20,163
Current liabilities 25,934 Less Arrow 13,149 More Arrow 16,918
Equity capital 18,053 More Arrow 18,170 More Arrow 25,444
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,909 Less Arrow 1,334 More Arrow 1,904
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 5,420 Less Arrow -56,669 More Arrow 18,833
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.