TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nord-Lock AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,680
|
33,881
|
31,879 |
| Financial expenses |
182
|
208
|
228 |
| Earnings before taxes |
6,416
|
5,342
|
4,236 |
| EBITDA |
8,015
|
6,980
|
5,934 |
| Total assets |
28,537
|
26,525
|
23,612 |
| Current assets |
14,626
|
12,746
|
9,925 |
| Current liabilities |
11,902
|
12,231
|
11,567 |
| Equity capital |
15,195
|
12,986
|
10,960 |
| - share capital |
70
|
72
|
72 |
| Employees (average) |
185
|
171
|
173 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
49.0%
|
46.4% |
| Turnover per employee |
204
|
198
|
184 |
| Profit as a percentage of turnover |
17.0%
|
15.8%
|
13.3% |
| Return on assets (ROA) |
23.1%
|
20.9%
|
18.9% |
| Current ratio |
122.9%
|
104.2%
|
85.8% |
| Return on equity (ROE) |
42.2%
|
41.1%
|
38.6% |
| Change turnover |
4,950
|
1,909
|
-423 |
| Change turnover % |
15%
|
6%
|
-1% |
| Chg. No. of employees |
14
|
-2
|
3 |
| Chg. No. of employees % |
8%
|
-1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.