TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nord-Lock AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
380,843
|
335,569
|
350,560 |
Financial expenses |
2,338
|
2,403
|
8 |
Earnings before taxes |
60,050
|
44,595
|
56,230 |
EBITDA |
78,455
|
62,464
|
72,517 |
Total assets |
298,162
|
248,547
|
244,318 |
Current assets |
143,270
|
104,475
|
91,799 |
Current liabilities |
137,480
|
121,754
|
126,681 |
Equity capital |
145,967
|
115,366
|
105,748 |
- share capital |
810
|
757
|
780 |
Employees (average) |
171
|
173
|
170 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.0%
|
46.4%
|
43.3% |
Turnover per employee |
2,227
|
1,940
|
2,062 |
Profit as a percentage of turnover |
15.8%
|
13.3%
|
16.0% |
Return on assets (ROA) |
20.9%
|
18.9%
|
23.0% |
Current ratio |
104.2%
|
85.8%
|
72.5% |
Return on equity (ROE) |
41.1%
|
38.7%
|
53.2% |
Change turnover |
21,463
|
-4,455
|
98,559 |
Change turnover % |
6%
|
-1%
|
39% |
Chg. No. of employees |
-2
|
3
|
35 |
Chg. No. of employees % |
-1%
|
2%
|
26% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.