TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordells Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,795
|
20,944
|
17,486 |
| Financial expenses |
6
|
9
|
6 |
| Earnings before taxes |
1,870
|
2,331
|
1,109 |
| EBITDA |
1,904
|
2,352
|
1,130 |
| Total assets |
6,300
|
6,027
|
5,146 |
| Current assets |
5,450
|
5,733
|
5,117 |
| Current liabilities |
2,953
|
3,402
|
3,684 |
| Equity capital |
3,347
|
2,625
|
1,462 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.1%
|
43.6%
|
28.4% |
| Turnover per employee |
1,047
|
997
|
920 |
| Profit as a percentage of turnover |
10.5%
|
11.1%
|
6.3% |
| Return on assets (ROA) |
29.8%
|
38.8%
|
21.7% |
| Current ratio |
184.6%
|
168.5%
|
138.9% |
| Return on equity (ROE) |
55.9%
|
88.8%
|
75.9% |
| Change turnover |
-2,457
|
3,368
|
-2,269 |
| 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.