TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Vehicle AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
167,771
|
152,260
|
75,647 |
| Financial expenses |
2,816
|
2,844
|
1,282 |
| Earnings before taxes |
1,413
|
-224
|
-13,902 |
| EBITDA |
5,770
|
4,007
|
-11,147 |
| Total assets |
40,892
|
72,655
|
51,523 |
| Current assets |
31,856
|
63,156
|
42,530 |
| Current liabilities |
33,127
|
54,017
|
39,340 |
| Equity capital |
-16,657
|
-19,245
|
-18,892 |
| - share capital |
92
|
93
|
91 |
| Employees (average) |
75
|
71
|
51 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-40.7%
|
-26.5%
|
-36.7% |
| Turnover per employee |
2,237
|
2,145
|
1,483 |
| Profit as a percentage of turnover |
0.8%
|
-0.1%
|
-18.4% |
| Return on assets (ROA) |
10.3%
|
3.6%
|
-24.5% |
| Current ratio |
96.2%
|
116.9%
|
108.1% |
| Return on equity (ROE) |
-8.5%
|
1.2%
|
73.6% |
| Change turnover |
20,547
|
76,224
|
-18,168 |
| Change turnover % |
14%
|
100%
|
-19% |
| Chg. No. of employees |
4
|
20
|
-12 |
| Chg. No. of employees % |
6%
|
39%
|
-19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.