TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordells Security AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,810
|
2,351
|
2,891 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
313
|
149
|
380 |
| EBITDA |
316
|
152
|
386 |
| Total assets |
809
|
692
|
811 |
| Current assets |
769
|
688
|
805 |
| Current liabilities |
456
|
495
|
478 |
| Equity capital |
352
|
197
|
333 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.5%
|
28.5%
|
41.1% |
| Turnover per employee |
134
|
124
|
152 |
| Profit as a percentage of turnover |
11.1%
|
6.3%
|
13.1% |
| Return on assets (ROA) |
38.8%
|
21.7%
|
47.0% |
| Current ratio |
168.6%
|
139.0%
|
168.4% |
| Return on equity (ROE) |
88.9%
|
75.6%
|
114.1% |
| Change turnover |
452
|
-305
|
635 |
| Change turnover % |
19%
|
-11%
|
28% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
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.