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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trädfällarlaget Nord AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,016 More Arrow 19,667 Less Arrow 13,833
Financial expenses 106 Less Arrow 47 Less Arrow 9
Earnings before taxes -1,750 More Arrow 700 Less Arrow 444
EBITDA -1,345 More Arrow 948 Less Arrow 725
Total assets 6,144 More Arrow 7,330 Less Arrow 5,871
Current assets 3,251 More Arrow 5,443 Less Arrow 5,066
Current liabilities 4,346 More Arrow 4,809 More Arrow 5,004
Equity capital 755 More Arrow 1,195 Less Arrow 669
- share capital 100 Equal arrow 100 Equal arrow 100
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 566 More Arrow 1,093 Less Arrow 576
Profit as a percentage of turnover -13.4% 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) -231.8% More Arrow 58.6% More Arrow 66.4%
Change turnover -6,651 More Arrow 5,834 Less Arrow 2,520
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.