Riskpilot← Back to searchSign inGet full accessNORRLANDS TRÄHUS AB
ABActiveOrg 5566197678Åsen 175Manufacture of other builders' carpentry and joinery · NACE 1623Est. 200128 employees
Revenue 2024
SEK 53,4M
+11% vs 2023
EBITDA margin
0.1%
+101% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
SEK -3,7M
-3446% vs 2023
| Revenue | SEK 53,4M | +11% |
| EBITDA | SEK 49K | +101% |
| Net profit | SEK -3,7M | -3446% |
| Total assets | SEK 68,1M | +12% |
| Equity | SEK 15,2M | +9% |
| Employees | 28 | — |
Legal name
NORRLANDS TRÄHUS AB
Org number
5566197678
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
7 december 2001
Share capital
SEK 500 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas var för sig av Nässén, Eva Annagreta Nässén, Jan Olov Gullik Rhensbo, Olov Peter
Company purpose
Bolaget skall bedriva utveckling, industritillverkning och försäljning av hus och byggnader i form av industriproduktion, prefab, äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Åsen 175
Phone
+4664410000
Email
ekonomi@norrlandstrahus.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 92 890 | 85 863 | 104 696 | 48 027 | 53 447 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 487 | 5 756 | 5 278 | −4 135 | 49 |
| Depreciation & amort. | −1 524 | −1 622 | −2 155 | −3 345 | −3 281 |
| EBIT | 4 963 | 4 134 | 3 123 | −7 480 | −3 232 |
| Net financials | −180 | −532 | −1 256 | −1 716 | −2 205 |
| Profit before tax | 4 361 | 2 868 | 1 783 | 270 | −3 638 |
| Tax | −927 | −827 | −355 | −159 | −76 |
| Net profit | 3 434 | 2 041 | 1 428 | 111 | −3 714 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63 646 | 81 696 | 71 480 | 60 735 | 68 132 |
| Equity | 15 323 | 12 364 | 13 792 | 13 902 | 15 188 |
| Long-term debt | 9 976 | 28 298 | 25 525 | 27 810 | 22 859 |
| Short-term debt | 24 237 | 25 921 | 16 919 | 13 149 | 25 934 |
| Total debt | 34 213 | 54 219 | 42 444 | 40 959 | 48 793 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-24.5%
This company
18.4%
Market median
-233% vs market
20202024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
3.49×
This company
0.62×
Market median
-463% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
OP Chief Executive Officer | Chief Executive Officer | 2022 |
BM Chief Auditor | Chief Auditor | 2022 |
OP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
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Korsta Trä AB
NORRLANDS TRÄHUS AB Board members of NORRLANDS TRÄHUS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olov Peter Rhensbo | Chief Executive Officer | 0 companies |
| Bengt Mattias Eriksson | Chief Auditor | 0 companies |
| Olov Peter Rhensbo | Chief Executive Officer | 0 companies |
| Eva Annagreta Nässén | Board of Directors | 0 companies |
| Jan Olov Gullik Nässén | Chairman | 0 companies |