TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordells Security AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/12 | 2023/12 |
| Turnover |
14,054
|
27,399
|
31,182 |
| Financial expenses |
8
|
10
|
14 |
| Earnings before taxes |
2,882
|
2,880
|
3,471 |
| EBITDA |
2,904
|
2,931
|
3,501 |
| Total assets |
9,930
|
9,700
|
8,973 |
| Current assets |
9,823
|
8,392
|
8,535 |
| Current liabilities |
5,027
|
4,547
|
5,065 |
| Equity capital |
4,903
|
5,153
|
3,908 |
| - share capital |
100
|
100
|
100 |
| 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 |
781
|
1,612
|
1,485 |
| 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 |
-13,345
|
-3,783
|
5,014 |
| 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.