TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlands Trähus AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 9,408 | 8,396 | 9,254 |
Financial expenses | 113 | 51 | 36 |
Earnings before taxes | 168 | 353 | 477 |
EBITDA | 474 | 563 | 646 |
Total assets | 6,423 | 7,988 | 6,341 |
Current assets | 1,812 | 3,702 | 3,312 |
Current liabilities | 1,520 | 2,535 | 2,415 |
Equity capital | 2,286 | 2,342 | 2,623 |
- share capital | 45 | 49 | 50 |
Employees (average) | 55 | 47 | 65 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 35.6% | 29.3% | 41.4% |
Turnover per employee | 171 | 179 | 142 |
Profit as a percentage of turnover | 1.8% | 4.2% | 5.2% |
Return on assets (ROA) | 4.4% | 5.1% | 8.1% |
Current ratio | 119.2% | 146.0% | 137.1% |
Return on equity (ROE) | 7.3% | 15.1% | 18.2% |
Change turnover | 1,692 | -687 | 414 |
Change turnover % | 22% | -8% | 5% |
Chg. No. of employees | 8 | -18 | 11 |
Chg. No. of employees % | 17% | -28% | 20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.