TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrlands Trä AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
269,204
|
370,021
|
346,643 |
| Financial expenses |
1,154
|
882
|
1,071 |
| Earnings before taxes |
26,490
|
37,730
|
34,141 |
| EBITDA |
36,456
|
51,782
|
53,541 |
| Total assets |
182,613
|
195,813
|
204,948 |
| Current assets |
129,012
|
133,630
|
144,037 |
| Current liabilities |
21,261
|
45,435
|
79,043 |
| Equity capital |
133,793
|
110,322
|
90,815 |
| - share capital |
975
|
920
|
1,006 |
| 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 |
6,566
|
9,488
|
5,174 |
| 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 |
-123,141
|
53,189
|
88,550 |
| 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.