TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordells Security AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/12 | 2023/12 |
| Turnover |
9,407
|
17,795
|
20,944 |
| Financial expenses |
5
|
6
|
9 |
| Earnings before taxes |
1,929
|
1,870
|
2,331 |
| EBITDA |
1,944
|
1,904
|
2,352 |
| Total assets |
6,647
|
6,300
|
6,027 |
| Current assets |
6,575
|
5,450
|
5,733 |
| Current liabilities |
3,365
|
2,953
|
3,402 |
| Equity capital |
3,282
|
3,347
|
2,625 |
| - share capital |
67
|
65
|
67 |
| Employees (average) |
18
|
17
|
21 |
Financial ratios
| Fiscal year | 2025/06 | 2024/12 | 2023/12 |
| Solvency |
49.4%
|
53.1%
|
43.6% |
| Turnover per employee |
523
|
1,047
|
997 |
| Profit as a percentage of turnover |
20.5%
|
10.5%
|
11.1% |
| Return on assets (ROA) |
29.1%
|
29.8%
|
38.8% |
| Current ratio |
195.4%
|
184.6%
|
168.5% |
| Return on equity (ROE) |
58.8%
|
55.9%
|
88.8% |
| Change turnover |
-8,932
|
-2,457
|
3,368 |
| Change turnover % |
-49%
|
-12%
|
19% |
| Chg. No. of employees |
1
|
-4
|
2 |
| Chg. No. of employees % |
6%
|
-19%
|
11% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/12 | 2023/12 |
| 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.