TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordlo Sydost AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
134,317
|
128,235
|
125,219 |
| Financial expenses |
6
|
1,661
|
1,070 |
| Earnings before taxes |
6,460
|
4,157
|
7,468 |
| EBITDA |
9,353
|
8,255
|
10,904 |
| Total assets |
78,330
|
62,237
|
70,739 |
| Current assets |
59,074
|
50,504
|
56,867 |
| Current liabilities |
27,791
|
27,473
|
27,061 |
| Equity capital |
21,348
|
14,686
|
10,787 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
59
|
57
|
58 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.3%
|
23.6%
|
15.2% |
| Turnover per employee |
2,277
|
2,250
|
2,159 |
| Profit as a percentage of turnover |
4.8%
|
3.2%
|
6.0% |
| Return on assets (ROA) |
8.3%
|
9.3%
|
12.1% |
| Current ratio |
212.6%
|
183.8%
|
210.1% |
| Return on equity (ROE) |
30.3%
|
28.3%
|
69.2% |
| Change turnover |
6,082
|
3,016
|
55,654 |
| 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.