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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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NF Fleet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 519,506 Less Arrow 439,584 Less Arrow 380,827
Financial expenses 58,207 Less Arrow 37,806 Less Arrow 9,507
Earnings before taxes 120,567 Less Arrow 97,187 More Arrow 123,971
EBITDA 473,471 Less Arrow 395,059 Less Arrow 367,967
Total assets 1,945,642 Less Arrow 1,698,128 Less Arrow 1,294,938
Current assets 255,364 Less Arrow 243,688 Less Arrow 200,705
Current liabilities 965,583 Less Arrow 929,162 Less Arrow 183,389
Equity capital 221,789 More Arrow 224,201 More Arrow 229,377
- share capital 8,703 More Arrow 9,000 Less Arrow 8,954
Employees (average) 8 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 11.4% More Arrow 13.2% More Arrow 17.7%
Turnover per employee 64,938 Less Arrow 43,958 More Arrow 47,603
Profit as a percentage of turnover 23.2% Less Arrow 22.1% More Arrow 32.6%
Return on assets (ROA) 9.2% Less Arrow 7.9% More Arrow 10.3%
Current ratio 26.4% Less Arrow 26.2% More Arrow 109.4%
Return on equity (ROE) 54.4% Less Arrow 43.3% More Arrow 54.0%
Change turnover 94,462 Less Arrow 56,795 Less Arrow 15,106
Change turnover % 22% Less Arrow 15% Less Arrow 4%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -20% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.