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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nord-Lock AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 432,806 Less Arrow 375,944 Less Arrow 354,757
Financial expenses 2,088 More Arrow 2,308 More Arrow 2,540
Earnings before taxes 73,694 Less Arrow 59,278 Less Arrow 47,145
EBITDA 92,066 Less Arrow 77,446 Less Arrow 66,036
Total assets 327,792 Less Arrow 294,326 Less Arrow 262,759
Current assets 168,005 Less Arrow 141,427 Less Arrow 110,449
Current liabilities 136,710 Less Arrow 135,711 Less Arrow 128,716
Equity capital 174,532 Less Arrow 144,089 Less Arrow 121,963
- share capital 800 Equal arrow 800 Equal arrow 800
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 2,339 Less Arrow 2,199 Less Arrow 2,051
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 56,862 Less Arrow 21,187 Less Arrow -4,710
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.