TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordsec Security AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,153
|
11,623
|
12,600 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
874
|
488
|
386 |
| EBITDA |
867
|
476
|
378 |
| Total assets |
3,797
|
3,501
|
4,397 |
| Current assets |
3,795
|
3,495
|
4,387 |
| Current liabilities |
1,787
|
1,801
|
2,754 |
| Equity capital |
2,010
|
1,701
|
1,643 |
| - share capital |
227
|
235
|
234 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.9%
|
48.6%
|
37.4% |
| Turnover per employee |
1,859
|
2,325
|
2,520 |
| Profit as a percentage of turnover |
7.8%
|
4.2%
|
3.1% |
| Return on assets (ROA) |
23.0%
|
14.0%
|
8.8% |
| Current ratio |
212.4%
|
194.1%
|
159.3% |
| Return on equity (ROE) |
43.5%
|
28.7%
|
23.5% |
| Change turnover |
-85
|
-1,042
|
1,459 |
| Change turnover % |
-1%
|
-8%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
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.