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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordic Vehicle Conversion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 226,687 Less Arrow 113,204 More Arrow 140,392
Financial expenses 2,713 Less Arrow 1,138 Less Arrow 677
Earnings before taxes 1,003 Less Arrow -20,180 More Arrow -8,825
EBITDA 5,564 Less Arrow -17,268 More Arrow -5,302
Total assets 106,877 Less Arrow 72,141 Less Arrow 55,952
Current assets 93,730 Less Arrow 61,562 Less Arrow 44,609
Current liabilities 82,345 Less Arrow 58,415 Less Arrow 37,420
Equity capital 8,856 Less Arrow 2,887 More Arrow 17,099
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,238 Less Arrow 2,264 Less Arrow 2,228
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 -699.0% More Arrow -51.6%
Change turnover 113,483 Less Arrow -27,188 Less Arrow -69,583
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.