TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NF Fleet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
824,942
|
662,989
|
539,078 |
| Financial expenses |
92,429
|
57,020
|
13,457 |
| Earnings before taxes |
191,452
|
146,579
|
175,486 |
| EBITDA |
751,842
|
595,835
|
520,872 |
| Total assets |
3,089,554
|
2,561,148
|
1,833,041 |
| Current assets |
405,502
|
367,535
|
284,106 |
| Current liabilities |
1,533,284
|
1,401,378
|
259,594 |
| Equity capital |
352,187
|
338,144
|
324,693 |
| - share capital |
13,819
|
13,575
|
12,675 |
| 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 |
103,118
|
66,299
|
67,385 |
| 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 |
149,999
|
85,660
|
21,383 |
| 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.