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Nordlo Södra Norrland AB
AB
Active
Org 5565447272
Gävle Brovägen 15, 802 93
Gävle
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 1997
38 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Nordlo Södra Norrland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
56M
84M
112M
60M
2020
77M
2021
86M
2022
97M
2023
92M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
6M
2020
16M
2021
12M
2022
15M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 817
76 790
85 567
96 788
91 931
Staff expenses
—
—
—
—
—
EBITDA
5 644
15 561
11 894
14 572
13 958
Depreciation & amort.
−1 610
−1 829
−2 700
−2 578
−2 376
EBIT
4 034
13 732
9 194
11 994
11 582
Net financials
−153
−139
−87
−44
−24
Profit before tax
5 081
14 694
6 807
14 249
11 558
Tax
−1 106
−2 902
−1 444
−32
−6
Net profit
3 975
11 792
5 363
14 217
11 552
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 682
33 194
29 307
43 232
54 150
Equity
7 422
14 614
13 352
29 255
40 807
Long-term debt
2 282
2 361
0
0
0
Short-term debt
11 978
16 219
13 655
13 977
13 343
Total debt
14 260
18 580
13 655
13 977
13 343
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Nordlo Södra Norrland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
