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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nord-Lock AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 281,089 Less Arrow 252,512 Less Arrow 237,060
Financial expenses 1,356 More Arrow 1,550 More Arrow 1,697
Earnings before taxes 47,861 Less Arrow 39,816 Less Arrow 31,504
EBITDA 59,793 Less Arrow 52,019 Less Arrow 44,127
Total assets 212,887 Less Arrow 197,691 Less Arrow 175,584
Current assets 109,112 Less Arrow 94,993 Less Arrow 73,806
Current liabilities 88,787 More Arrow 91,154 Less Arrow 86,012
Equity capital 113,351 Less Arrow 96,781 Less Arrow 81,500
- share capital 520 More Arrow 537 Less Arrow 535
Employees (average) 185 Less Arrow 171 More Arrow 173

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.2% Less Arrow 49.0% Less Arrow 46.4%
Turnover per employee 1,519 Less Arrow 1,477 Less Arrow 1,370
Profit as a percentage of turnover 17.0% Less Arrow 15.8% Less Arrow 13.3%
Return on assets (ROA) 23.1% Less Arrow 20.9% Less Arrow 18.9%
Current ratio 122.9% Less Arrow 104.2% Less Arrow 85.8%
Return on equity (ROE) 42.2% Less Arrow 41.1% Less Arrow 38.7%
Change turnover 36,929 Less Arrow 14,231 Less Arrow -3,147
Change turnover % 15% Less Arrow 6% Less Arrow -1%
Chg. No. of employees 14 Less Arrow -2 More Arrow 3
Chg. No. of employees % 8% Less Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.