TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordells Security AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,257
|
31,588
|
24,753 |
| Financial expenses |
10
|
14
|
9 |
| Earnings before taxes |
2,970
|
3,516
|
1,570 |
| EBITDA |
3,023
|
3,547
|
1,600 |
| Total assets |
10,004
|
9,090
|
7,284 |
| Current assets |
8,655
|
8,646
|
7,243 |
| Current liabilities |
4,689
|
5,131
|
5,215 |
| Equity capital |
5,314
|
3,959
|
2,070 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,662
|
1,504
|
1,303 |
| 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%
|
75.8% |
| Change turnover |
-3,901
|
5,079
|
-3,211 |
| 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.