TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norlock AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
94,594
|
89,891
|
61,295 |
| Financial expenses |
1,649
|
356
|
122 |
| Earnings before taxes |
1,992
|
5,924
|
2,916 |
| Total assets |
48,299
|
31,272
|
26,172 |
| Current assets |
28,465
|
28,081
|
23,382 |
| Current liabilities |
22,501
|
16,925
|
13,701 |
| Equity capital |
14,013
|
13,277
|
11,403 |
| - share capital |
1,682
|
1,792
|
1,892 |
| Employees (average) | 43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
42.5%
|
43.6% |
| Turnover per employee | 2,090 | ||
| Profit as a percentage of turnover |
2.1%
|
6.6%
|
4.8% |
| Return on assets (ROA) |
7.5%
|
20.1%
|
11.6% |
| Current ratio |
126.5%
|
165.9%
|
170.7% |
| Return on equity (ROE) |
14.2%
|
44.6%
|
25.6% |
| Change turnover |
10,227
|
31,815
|
8,037 |
| Change turnover % |
12%
|
55%
|
15% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.