TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NF Fleet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
799,907
|
654,460
|
569,902 |
| Financial expenses |
89,624
|
56,286
|
14,227 |
| Earnings before taxes |
185,642
|
144,693
|
185,520 |
| EBITDA |
729,025
|
588,170
|
550,656 |
| Total assets |
2,995,793
|
2,528,201
|
1,937,854 |
| Current assets |
393,196
|
362,807
|
300,351 |
| Current liabilities |
1,486,752
|
1,383,351
|
274,438 |
| Equity capital |
341,499
|
333,794
|
343,259 |
| - share capital |
13,400
|
13,400
|
13,400 |
| 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 |
99,988
|
65,446
|
71,238 |
| 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 |
145,447
|
84,558
|
22,606 |
| 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.