TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordells Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,385
|
2,810
|
2,351 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
251
|
313
|
149 |
| EBITDA |
255
|
316
|
152 |
| Total assets |
844
|
809
|
692 |
| Current assets |
731
|
769
|
688 |
| Current liabilities |
396
|
456
|
495 |
| Equity capital |
449
|
352
|
197 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
43.5%
|
28.5% |
| Turnover per employee |
140
|
134
|
124 |
| Profit as a percentage of turnover |
10.5%
|
11.1%
|
6.3% |
| Return on assets (ROA) |
29.9%
|
38.8%
|
21.7% |
| Current ratio |
184.6%
|
168.6%
|
139.0% |
| Return on equity (ROE) |
55.9%
|
88.9%
|
75.6% |
| Change turnover |
-329
|
452
|
-305 |
| Change turnover % |
-12%
|
19%
|
-11% |
| Chg. No. of employees |
-4
|
2
|
0 |
| Chg. No. of employees % |
-19%
|
11%
|
0% |
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.