TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Auto Supply AB/Valvoline
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,597
|
40,186
|
40,126 |
| Financial expenses |
5
|
171
|
69 |
| Earnings before taxes |
-1,844
|
-2,186
|
-3,604 |
| EBITDA |
-1,805
|
-1,960
|
-3,436 |
| Total assets |
18,424
|
22,115
|
17,896 |
| Current assets |
18,419
|
21,364
|
17,067 |
| Current liabilities |
14,053
|
20,586
|
16,058 |
| Equity capital |
4,371
|
1,529
|
1,538 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
6.9%
|
8.6% |
| Turnover per employee |
20,298
|
20,093
|
13,375 |
| Profit as a percentage of turnover |
-4.5%
|
-5.4%
|
-9.0% |
| Return on assets (ROA) |
-10.0%
|
-9.1%
|
-19.8% |
| Current ratio |
131.1%
|
103.8%
|
106.3% |
| Return on equity (ROE) |
-42.2%
|
-143.0%
|
-234.3% |
| Change turnover |
411
|
60
|
8,263 |
| Change turnover % |
1%
|
0%
|
26% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.