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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nordlo Sydost AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,288 More Arrow 90,217 Less Arrow 85,691
Financial expenses 1 More Arrow 4 More Arrow 1,110
Earnings before taxes -5,898 More Arrow 4,339 Less Arrow 2,778
EBITDA -4,007 More Arrow 6,282 Less Arrow 5,516
Total assets 53,491 Less Arrow 52,612 Less Arrow 41,589
Current assets 37,434 More Arrow 39,678 Less Arrow 33,748
Current liabilities 20,801 Less Arrow 18,667 Less Arrow 18,358
Equity capital 7,957 More Arrow 14,339 Less Arrow 9,814
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 62 Less Arrow 59 Less Arrow 57

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 14.9% More Arrow 27.3% Less Arrow 23.6%
Turnover per employee 1,263 More Arrow 1,529 Less Arrow 1,503
Profit as a percentage of turnover -7.5% More Arrow 4.8% Less Arrow 3.2%
Return on assets (ROA) -11.0% More Arrow 8.3% More Arrow 9.3%
Current ratio 180.0% More Arrow 212.6% Less Arrow 183.8%
Return on equity (ROE) -74.1% More Arrow 30.3% Less Arrow 28.3%
Change turnover -8,945 More Arrow 4,085 Less Arrow 2,015
Change turnover % -10% More Arrow 5% Less Arrow 2%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 5% Less Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.