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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 2023/12 2022/12 2021/12
Turnover 19,667 Less Arrow 13,833 Less Arrow 11,313
Financial expenses 47 Less Arrow 9 More Arrow 10
Earnings before taxes 700 Less Arrow 444 Less Arrow 175
EBITDA 948 Less Arrow 725 Less Arrow 577
Total assets 7,330 Less Arrow 5,871 Less Arrow 4,101
Current assets 5,443 Less Arrow 5,066 Less Arrow 3,281
Current liabilities 4,809 More Arrow 5,004 Less Arrow 3,786
Equity capital 1,195 Less Arrow 669 Less Arrow 307
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,093 Less Arrow 576 More Arrow 707
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) 58.6% More Arrow 66.4% Less Arrow 57.0%
Change turnover 5,834 Less Arrow 2,520 Less Arrow 570
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.