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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrby Trä & Byggvaror AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 242,800 More Arrow 298,106 Less Arrow 255,242
Financial expenses 12 More Arrow 72 More Arrow 90
Earnings before taxes 19,987 More Arrow 23,721 More Arrow 23,808
EBITDA 20,270 More Arrow 25,141 More Arrow 26,185
Total assets 130,856 More Arrow 134,218 Less Arrow 123,520
Current assets 115,814 More Arrow 122,602 Less Arrow 110,197
Current liabilities 34,221 More Arrow 42,141 More Arrow 42,309
Equity capital 91,732 Less Arrow 86,167 Less Arrow 75,014
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 42 More Arrow 47 More Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.1% Less Arrow 64.2% Less Arrow 60.7%
Turnover per employee 5,781 More Arrow 6,343 Less Arrow 4,908
Profit as a percentage of turnover 8.2% Less Arrow 8.0% More Arrow 9.3%
Return on assets (ROA) 15.3% More Arrow 17.7% More Arrow 19.3%
Current ratio 338.4% Less Arrow 290.9% Less Arrow 260.5%
Return on equity (ROE) 21.8% More Arrow 27.5% More Arrow 31.7%
Change turnover -55,306 More Arrow 42,864 Less Arrow -9,380
Change turnover % -19% More Arrow 17% Less Arrow -4%
Chg. No. of employees -5 Equal arrow -5 More Arrow -4
Chg. No. of employees % -11% More Arrow -10% More Arrow -7%

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.