TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nord-Lock AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
446,352
|
380,843
|
335,569 |
| Financial expenses |
2,153
|
2,338
|
2,403 |
| Earnings before taxes |
76,000
|
60,050
|
44,595 |
| EBITDA |
94,947
|
78,455
|
62,464 |
| Total assets |
338,051
|
298,162
|
248,547 |
| Current assets |
173,263
|
143,270
|
104,475 |
| Current liabilities |
140,989
|
137,480
|
121,754 |
| Equity capital |
179,994
|
145,967
|
115,366 |
| - share capital |
825
|
810
|
757 |
| 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 |
2,413
|
2,227
|
1,940 |
| 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%
|
38.7% |
| Change turnover |
58,642
|
21,463
|
-4,455 |
| 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.