TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordells Security AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
31,182
|
26,168
|
29,563 |
| Financial expenses |
14
|
9
|
12 |
| Earnings before taxes |
3,471
|
1,660
|
3,889 |
| EBITDA |
3,501
|
1,691
|
3,943 |
| Total assets |
8,973
|
7,701
|
8,294 |
| Current assets |
8,535
|
7,657
|
8,228 |
| Current liabilities |
5,065
|
5,513
|
4,892 |
| Equity capital |
3,908
|
2,188
|
3,402 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.6%
|
28.4%
|
41.0% |
| Turnover per employee |
1,485
|
1,377
|
1,556 |
| Profit as a percentage of turnover |
11.1%
|
6.3%
|
13.2% |
| Return on assets (ROA) |
38.8%
|
21.7%
|
47.0% |
| Current ratio |
168.5%
|
138.9%
|
168.2% |
| Return on equity (ROE) |
88.8%
|
75.9%
|
114.3% |
| Change turnover |
5,014
|
-3,395
|
6,497 |
| 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.