TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlands Trä AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
276,026
|
402,287
|
344,460 |
| Financial expenses |
1,183
|
959
|
1,064 |
| Earnings before taxes |
27,161
|
41,020
|
33,926 |
| EBITDA |
37,380
|
56,298
|
53,204 |
| Total assets |
187,240
|
212,888
|
203,657 |
| Current assets |
132,281
|
145,283
|
143,130 |
| Current liabilities |
21,800
|
49,397
|
78,545 |
| Equity capital |
137,183
|
119,942
|
90,243 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
6,732
|
10,315
|
5,141 |
| 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 |
-126,261
|
57,827
|
87,992 |
| 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.