TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordsec Security AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,623
|
12,600
|
12,123 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
488
|
386
|
456 |
| EBITDA |
476
|
378
|
457 |
| Total assets |
3,501
|
4,397
|
4,424 |
| Current assets |
3,495
|
4,387
|
4,409 |
| Current liabilities |
1,801
|
2,754
|
2,602 |
| Equity capital |
1,701
|
1,643
|
1,821 |
| - share capital |
235
|
234
|
254 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.6%
|
37.4%
|
41.2% |
| Turnover per employee |
2,325
|
2,520
|
2,425 |
| Profit as a percentage of turnover |
4.2%
|
3.1%
|
3.8% |
| Return on assets (ROA) |
14.0%
|
8.8%
|
10.3% |
| Current ratio |
194.1%
|
159.3%
|
169.4% |
| Return on equity (ROE) |
28.7%
|
23.5%
|
25.0% |
| Change turnover |
-1,042
|
1,459
|
-3,059 |
| Change turnover % |
-8%
|
13%
|
-20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.