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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Trädfällarlaget Nord AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,923 Less Arrow 13,085 Less Arrow 11,033
Financial expenses 48 Less Arrow 9 More Arrow 10
Earnings before taxes 709 Less Arrow 420 Less Arrow 171
EBITDA 960 Less Arrow 686 Less Arrow 563
Total assets 7,426 Less Arrow 5,553 Less Arrow 3,999
Current assets 5,514 Less Arrow 4,792 Less Arrow 3,200
Current liabilities 4,872 Less Arrow 4,733 Less Arrow 3,692
Equity capital 1,211 Less Arrow 633 Less Arrow 299
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 More Arrow 24 Less Arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% Less Arrow 11.4% Less Arrow 7.5%
Turnover per employee 1,107 Less Arrow 545 More Arrow 690
Profit as a percentage of turnover 3.6% Less Arrow 3.2% Less Arrow 1.5%
Return on assets (ROA) 10.2% Less Arrow 7.7% Less Arrow 4.5%
Current ratio 113.2% Less Arrow 101.2% Less Arrow 86.7%
Return on equity (ROE) 58.5% More Arrow 66.4% Less Arrow 57.2%
Change turnover 5,910 Less Arrow 2,384 Less Arrow 556
Change turnover % 42% Less Arrow 22% Less Arrow 5%
Chg. No. of employees -6 More Arrow 8 Less Arrow 0
Chg. No. of employees % -25% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.