TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Trädfällarlaget Nord AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,210
|
9,244
|
8,226 |
Financial expenses |
32
|
6
|
7 |
Earnings before taxes |
470
|
297
|
127 |
EBITDA |
637
|
484
|
420 |
Total assets |
4,923
|
3,923
|
2,982 |
Current assets |
3,656
|
3,385
|
2,386 |
Current liabilities |
3,230
|
3,344
|
2,753 |
Equity capital |
803
|
447
|
223 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
18
|
24
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.3%
|
11.4%
|
7.5% |
Turnover per employee |
734
|
385
|
514 |
Profit as a percentage of turnover |
3.6%
|
3.2%
|
1.5% |
Return on assets (ROA) |
10.2%
|
7.7%
|
4.5% |
Current ratio |
113.2%
|
101.2%
|
86.7% |
Return on equity (ROE) |
58.5%
|
66.4%
|
57.0% |
Change turnover |
3,919
|
1,684
|
414 |
Change turnover % |
42%
|
22%
|
5% |
Chg. No. of employees |
-6
|
8
|
0 |
Chg. No. of employees % |
-25%
|
50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.