TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordlo Syd AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
64,634
|
59,632
|
57,686 |
| Financial expenses |
42
|
20
|
48 |
| Earnings before taxes |
4,115
|
1,338
|
436 |
| EBITDA |
4,489
|
1,873
|
1,212 |
| Total assets |
16,959
|
13,956
|
14,924 |
| Current assets |
14,026
|
10,558
|
10,552 |
| Current liabilities |
9,790
|
9,033
|
10,679 |
| Equity capital |
7,120
|
4,893
|
4,213 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
48
|
46
|
40 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.0%
|
35.1%
|
28.2% |
| Turnover per employee |
1,347
|
1,296
|
1,442 |
| Profit as a percentage of turnover |
6.4%
|
2.2%
|
0.8% |
| Return on assets (ROA) |
24.5%
|
9.7%
|
3.2% |
| Current ratio |
143.3%
|
116.9%
|
98.8% |
| Return on equity (ROE) |
57.8%
|
27.3%
|
10.3% |
| Change turnover |
4,695
|
6,619
|
9,477 |
| Change turnover % |
8%
|
12%
|
20% |
| Chg. No. of employees |
2
|
6
|
-1 |
| Chg. No. of employees % |
4%
|
15%
|
-2% |
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.