TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordlo Sydost AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,105
|
11,523
|
12,244 |
| Financial expenses |
1
|
149
|
105 |
| Earnings before taxes |
582
|
374
|
730 |
| EBITDA |
843
|
742
|
1,066 |
| Total assets |
7,059
|
5,593
|
6,917 |
| Current assets |
5,324
|
4,538
|
5,561 |
| Current liabilities |
2,505
|
2,469
|
2,646 |
| Equity capital |
1,924
|
1,320
|
1,055 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
59
|
57
|
58 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.3%
|
23.6%
|
15.3% |
| Turnover per employee |
205
|
202
|
211 |
| Profit as a percentage of turnover |
4.8%
|
3.2%
|
6.0% |
| Return on assets (ROA) |
8.3%
|
9.4%
|
12.1% |
| Current ratio |
212.5%
|
183.8%
|
210.2% |
| Return on equity (ROE) |
30.2%
|
28.3%
|
69.2% |
| Change turnover |
548
|
271
|
5,442 |
| Change turnover % |
5%
|
2%
|
80% |
| Chg. No. of employees |
2
|
-1
|
29 |
| Chg. No. of employees % |
4%
|
-2%
|
100% |
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.