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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlands Trähus AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 104,696 Less Arrow 85,863 More Arrow 92,890
Financial expenses 1,256 Less Arrow 522 Less Arrow 365
Earnings before taxes 1,867 More Arrow 3,612 More Arrow 4,783
EBITDA 5,278 More Arrow 5,756 More Arrow 6,487
Total assets 71,480 More Arrow 81,696 Less Arrow 63,646
Current assets 20,163 More Arrow 37,859 Less Arrow 33,242
Current liabilities 16,918 More Arrow 25,922 Less Arrow 24,237
Equity capital 25,444 Less Arrow 23,949 More Arrow 26,329
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,904 Less Arrow 1,827 Less Arrow 1,429
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 18,833 Less Arrow -7,027 More Arrow 4,154
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.