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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlands Trähus AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 69,961 Less Arrow 62,434 More Arrow 68,846
Financial expenses 839 Less Arrow 380 Less Arrow 271
Earnings before taxes 1,248 More Arrow 2,626 More Arrow 3,545
EBITDA 3,527 More Arrow 4,185 More Arrow 4,808
Total assets 47,765 More Arrow 59,404 Less Arrow 47,172
Current assets 13,474 More Arrow 27,528 Less Arrow 24,638
Current liabilities 11,305 More Arrow 18,849 Less Arrow 17,964
Equity capital 17,003 More Arrow 17,414 More Arrow 19,514
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 55 Less Arrow 47 More Arrow 65

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 35.6% Less Arrow 29.3% More Arrow 41.4%
Turnover per employee 1,272 More Arrow 1,328 Less Arrow 1,059
Profit as a percentage of turnover 1.8% More Arrow 4.2% More Arrow 5.1%
Return on assets (ROA) 4.4% More Arrow 5.1% More Arrow 8.1%
Current ratio 119.2% More Arrow 146.0% Less Arrow 137.2%
Return on equity (ROE) 7.3% More Arrow 15.1% More Arrow 18.2%
Change turnover 12,585 Less Arrow -5,110 More Arrow 3,079
Change turnover % 22% Less Arrow -8% More Arrow 5%
Chg. No. of employees 8 Less Arrow -18 More Arrow 11
Chg. No. of employees % 17% Less Arrow -28% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.