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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Trädfällarlaget Nord AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,453 More Arrow 13,210 Less Arrow 9,244
Financial expenses 69 Less Arrow 32 Less Arrow 6
Earnings before taxes -1,137 More Arrow 470 Less Arrow 297
EBITDA -874 More Arrow 637 Less Arrow 484
Total assets 3,990 More Arrow 4,923 Less Arrow 3,923
Current assets 2,111 More Arrow 3,656 Less Arrow 3,385
Current liabilities 2,823 More Arrow 3,230 More Arrow 3,344
Equity capital 490 More Arrow 803 Less Arrow 447
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 23 Less Arrow 18 More Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 12.3% More Arrow 16.3% Less Arrow 11.4%
Turnover per employee 368 More Arrow 734 Less Arrow 385
Profit as a percentage of turnover -13.5% More Arrow 3.6% Less Arrow 3.2%
Return on assets (ROA) -26.8% More Arrow 10.2% Less Arrow 7.7%
Current ratio 74.8% More Arrow 113.2% Less Arrow 101.2%
Return on equity (ROE) -232.0% More Arrow 58.5% More Arrow 66.4%
Change turnover -4,320 More Arrow 3,919 Less Arrow 1,684
Change turnover % -34% More Arrow 42% Less Arrow 22%
Chg. No. of employees 5 Less Arrow -6 More Arrow 8
Chg. No. of employees % 28% Less Arrow -25% More Arrow 50%

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.