TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädfällarlaget Nord AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,133
|
1,772
|
1,243 |
| Financial expenses |
9
|
4
|
1 |
| Earnings before taxes |
-152
|
63
|
40 |
| EBITDA |
-117
|
85
|
65 |
| Total assets |
535
|
661
|
528 |
| Current assets |
283
|
491
|
455 |
| Current liabilities |
378
|
433
|
450 |
| Equity capital |
66
|
108
|
60 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
23
|
18
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
16.3%
|
11.4% |
| Turnover per employee |
49
|
98
|
52 |
| Profit as a percentage of turnover |
-13.4%
|
3.6%
|
3.2% |
| Return on assets (ROA) |
-26.7%
|
10.1%
|
7.8% |
| Current ratio |
74.9%
|
113.4%
|
101.1% |
| Return on equity (ROE) |
-230.3%
|
58.3%
|
66.7% |
| Change turnover |
-579
|
526
|
226 |
| Change turnover % |
-34%
|
42%
|
22% |
| Chg. No. of employees |
5
|
-6
|
8 |
| Chg. No. of employees % |
28%
|
-25%
|
50% |
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.