TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Trädfällarlaget Nord AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,772
|
1,243
|
1,106 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
63
|
40
|
17 |
| EBITDA |
85
|
65
|
56 |
| Total assets |
661
|
528
|
401 |
| Current assets |
491
|
455
|
321 |
| Current liabilities |
433
|
450
|
370 |
| Equity capital |
108
|
60
|
30 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
18
|
24
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.3%
|
11.4%
|
7.5% |
| Turnover per employee |
98
|
52
|
69 |
| Profit as a percentage of turnover |
3.6%
|
3.2%
|
1.5% |
| Return on assets (ROA) |
10.1%
|
7.8%
|
4.5% |
| Current ratio |
113.4%
|
101.1%
|
86.8% |
| Return on equity (ROE) |
58.3%
|
66.7%
|
56.7% |
| Change turnover |
526
|
226
|
56 |
| Change turnover % |
42%
|
22%
|
5% |
| Chg. No. of employees |
-6
|
8
|
0 |
| Chg. No. of employees % |
-25%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.