TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trädfällarlaget Nord AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,423
|
19,923
|
13,085 |
| Financial expenses |
109
|
48
|
9 |
| Earnings before taxes |
-1,805
|
709
|
420 |
| EBITDA |
-1,387
|
960
|
686 |
| Total assets |
6,336
|
7,426
|
5,553 |
| Current assets |
3,353
|
5,514
|
4,792 |
| Current liabilities |
4,482
|
4,872
|
4,733 |
| Equity capital |
779
|
1,211
|
633 |
| - share capital |
103
|
101
|
95 |
| 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 |
584
|
1,107
|
545 |
| Profit as a percentage of turnover |
-13.4%
|
3.6%
|
3.2% |
| Return on assets (ROA) |
-26.8%
|
10.2%
|
7.7% |
| Current ratio |
74.8%
|
113.2%
|
101.2% |
| Return on equity (ROE) |
-231.7%
|
58.5%
|
66.4% |
| Change turnover |
-6,859
|
5,910
|
2,384 |
| 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.