TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nord-Lock AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
375,944
|
354,757
|
359,467 |
Financial expenses |
2,308
|
2,540
|
8 |
Earnings before taxes |
59,278
|
47,145
|
57,659 |
EBITDA |
77,446
|
66,036
|
74,359 |
Total assets |
294,326
|
262,759
|
250,525 |
Current assets |
141,427
|
110,449
|
94,131 |
Current liabilities |
135,711
|
128,716
|
129,900 |
Equity capital |
144,089
|
121,963
|
108,435 |
- share capital |
800
![]() |
800
![]() |
800 |
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 |
2,199
|
2,051
|
2,115 |
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 |
21,187
|
-4,710
|
101,063 |
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
![]() |
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.