TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordsec Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,173
|
17,304
|
18,856 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
1,345
|
727
|
577 |
| EBITDA |
1,335
|
708
|
565 |
| Total assets |
5,846
|
5,213
|
6,580 |
| Current assets |
5,844
|
5,204
|
6,565 |
| Current liabilities |
2,751
|
2,681
|
4,121 |
| Equity capital |
3,095
|
2,532
|
2,459 |
| - share capital |
350
|
350
|
350 |
| 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 |
2,862
|
3,461
|
3,771 |
| 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 |
-131
|
-1,552
|
2,183 |
| 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.