TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordells Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,399
|
31,182
|
26,168 |
| Financial expenses |
10
|
14
|
9 |
| Earnings before taxes |
2,880
|
3,471
|
1,660 |
| EBITDA |
2,931
|
3,501
|
1,691 |
| Total assets |
9,700
|
8,973
|
7,701 |
| Current assets |
8,392
|
8,535
|
7,657 |
| Current liabilities |
4,547
|
5,065
|
5,513 |
| Equity capital |
5,153
|
3,908
|
2,188 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,612
|
1,485
|
1,377 |
| 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 |
-3,783
|
5,014
|
-3,395 |
| 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.