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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrlands Trähus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,653 More Arrow 99,033 Less Arrow 83,736
Financial expenses 1,860 Less Arrow 1,188 Less Arrow 509
Earnings before taxes -9,316 More Arrow 1,766 More Arrow 3,523
EBITDA -4,189 More Arrow 4,993 More Arrow 5,613
Total assets 61,526 More Arrow 67,614 More Arrow 79,672
Current assets 11,909 More Arrow 19,072 More Arrow 36,921
Current liabilities 13,320 More Arrow 16,003 More Arrow 25,280
Equity capital 18,407 More Arrow 24,068 Less Arrow 23,356
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 36 More Arrow 55 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.9% More Arrow 35.6% Less Arrow 29.3%
Turnover per employee 1,351 More Arrow 1,801 Less Arrow 1,782
Profit as a percentage of turnover -19.1% More Arrow 1.8% More Arrow 4.2%
Return on assets (ROA) -12.1% More Arrow 4.4% More Arrow 5.1%
Current ratio 89.4% More Arrow 119.2% More Arrow 146.0%
Return on equity (ROE) -50.6% More Arrow 7.3% More Arrow 15.1%
Change turnover -57,407 More Arrow 17,814 Less Arrow -6,853
Change turnover % -54% More Arrow 22% Less Arrow -8%
Chg. No. of employees -19 More Arrow 8 Less Arrow -18
Chg. No. of employees % -35% More Arrow 17% Less Arrow -28%

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.