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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlands Trähus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,027 More Arrow 104,696 Less Arrow 85,863
Financial expenses 1,836 Less Arrow 1,256 Less Arrow 522
Earnings before taxes -9,196 More Arrow 1,867 More Arrow 3,612
EBITDA -4,135 More Arrow 5,278 More Arrow 5,756
Total assets 60,735 More Arrow 71,480 More Arrow 81,696
Current assets 11,756 More Arrow 20,163 More Arrow 37,859
Current liabilities 13,149 More Arrow 16,918 More Arrow 25,922
Equity capital 18,170 More Arrow 25,444 Less Arrow 23,949
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,334 More Arrow 1,904 Less Arrow 1,827
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 -56,669 More Arrow 18,833 Less Arrow -7,027
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.