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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nordic Vehicle Conversion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 152,260 Less Arrow 75,647 More Arrow 102,083
Financial expenses 1,822 Less Arrow 760 Less Arrow 492
Earnings before taxes 674 Less Arrow -13,485 More Arrow -6,417
EBITDA 3,737 Less Arrow -11,539 More Arrow -3,855
Total assets 71,787 Less Arrow 48,207 Less Arrow 40,684
Current assets 62,956 Less Arrow 41,138 Less Arrow 32,437
Current liabilities 55,309 Less Arrow 39,035 Less Arrow 27,209
Equity capital 5,948 Less Arrow 1,929 More Arrow 12,433
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 70 Less Arrow 50 More Arrow 63

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.3% Less Arrow 4.0% More Arrow 30.6%
Turnover per employee 2,175 Less Arrow 1,513 More Arrow 1,620
Profit as a percentage of turnover 0.4% Less Arrow -17.8% More Arrow -6.3%
Return on assets (ROA) 3.5% Less Arrow -26.4% More Arrow -14.6%
Current ratio 113.8% Less Arrow 105.4% More Arrow 119.2%
Return on equity (ROE) 11.3% Less Arrow -699.1% More Arrow -51.6%
Change turnover 76,224 Less Arrow -18,168 Less Arrow -50,596
Change turnover % 100% Less Arrow -19% Less Arrow -33%
Chg. No. of employees 20 Less Arrow -13 More Arrow -6
Chg. No. of employees % 40% Less Arrow -21% More Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.