TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nord-Lock International AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
752,276
|
687,581
|
618,036 |
Financial expenses |
19,097
|
6,245
|
10,514 |
Earnings before taxes |
346,563
|
299,470
|
236,150 |
EBITDA |
267,422
|
253,741
|
209,630 |
Total assets |
1,142,130
|
1,132,681
|
1,022,101 |
Current assets |
437,972
|
422,497
|
359,165 |
Current liabilities |
277,830
|
319,153
|
57,165 |
Equity capital |
699,793
|
587,552
|
567,289 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
32
|
36
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.3%
|
51.9%
|
55.5% |
Turnover per employee |
23,509
|
19,099
|
19,314 |
Profit as a percentage of turnover |
46.1%
|
43.6%
|
38.2% |
Return on assets (ROA) |
32.0%
|
27.0%
|
24.1% |
Current ratio |
157.6%
|
132.4%
|
628.3% |
Return on equity (ROE) |
49.5%
|
51.0%
|
41.6% |
Change turnover |
64,695
|
69,545
|
70,140 |
Change turnover % |
9%
|
11%
|
13% |
Chg. No. of employees |
-4
|
4
|
1 |
Chg. No. of employees % |
-11%
|
13%
|
3% |
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.