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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordlo Sydost AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 120,544 More Arrow 134,317 Less Arrow 128,235
Financial expenses 1 More Arrow 6 More Arrow 1,661
Earnings before taxes -9,082 More Arrow 6,460 Less Arrow 4,157
EBITDA -6,170 More Arrow 9,353 Less Arrow 8,255
Total assets 82,363 Less Arrow 78,330 Less Arrow 62,237
Current assets 57,639 More Arrow 59,074 Less Arrow 50,504
Current liabilities 32,028 Less Arrow 27,791 Less Arrow 27,473
Equity capital 12,252 More Arrow 21,348 Less Arrow 14,686
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,944 More Arrow 2,277 Less Arrow 2,250
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 -13,773 More Arrow 6,082 Less Arrow 3,016
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.