TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NF Fleet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,639
|
58,982
|
51,212 |
| Financial expenses |
7,803
|
5,073
|
1,278 |
| Earnings before taxes |
16,162
|
13,040
|
16,671 |
| EBITDA |
63,468
|
53,007
|
49,482 |
| Total assets |
260,810
|
227,848
|
174,137 |
| Current assets |
34,231
|
32,697
|
26,990 |
| Current liabilities |
129,435
|
124,671
|
24,661 |
| Equity capital |
29,730
|
30,082
|
30,846 |
| - share capital |
1,167
|
1,208
|
1,204 |
| Employees (average) |
8
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.4%
|
13.2%
|
17.7% |
| Turnover per employee |
8,705
|
5,898
|
6,402 |
| Profit as a percentage of turnover |
23.2%
|
22.1%
|
32.6% |
| Return on assets (ROA) |
9.2%
|
7.9%
|
10.3% |
| Current ratio |
26.4%
|
26.2%
|
109.4% |
| Return on equity (ROE) |
54.4%
|
43.3%
|
54.0% |
| Change turnover |
12,662
|
7,621
|
2,031 |
| Change turnover % |
22%
|
15%
|
4% |
| Chg. No. of employees |
-2
|
2
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
14% |
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.