TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlands Trä AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
173,697
|
280,109
|
252,116 |
| Financial expenses |
744
|
668
|
779 |
| Earnings before taxes |
17,092
|
28,562
|
24,831 |
| EBITDA |
23,522
|
39,200
|
38,941 |
| Total assets |
117,826
|
148,232
|
149,060 |
| Current assets |
83,242
|
101,159
|
104,759 |
| Current liabilities |
13,718
|
34,395
|
57,488 |
| Equity capital |
86,326
|
83,515
|
66,050 |
| - share capital |
629
|
696
|
732 |
| Employees (average) |
41
|
39
|
67 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
73.3%
|
56.3%
|
44.3% |
| Turnover per employee |
4,237
|
7,182
|
3,763 |
| Profit as a percentage of turnover |
9.8%
|
10.2%
|
9.8% |
| Return on assets (ROA) |
15.1%
|
19.7%
|
17.2% |
| Current ratio |
606.8%
|
294.1%
|
182.2% |
| Return on equity (ROE) |
19.8%
|
34.2%
|
37.6% |
| Change turnover |
-79,453
|
40,264
|
64,403 |
| Change turnover % |
-31%
|
17%
|
34% |
| Chg. No. of employees |
2
|
-28
|
3 |
| Chg. No. of employees % |
5%
|
-42%
|
5% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.