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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Nordiska Motor Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 162,063 Less Arrow 130,158 More Arrow 131,243
Financial expenses 1,741 Less Arrow 679 Less Arrow 565
Earnings before taxes 3,708 More Arrow 4,614 More Arrow 4,978
EBITDA 9,124 Less Arrow 8,860 More Arrow 8,969
Total assets 81,567 Less Arrow 74,336 Less Arrow 62,727
Current assets 39,505 Less Arrow 30,844 Less Arrow 25,199
Current liabilities 33,215 Less Arrow 23,900 Less Arrow 16,270
Equity capital 18,482 Less Arrow 15,515 Less Arrow 15,253
- share capital 36 Equal arrow 36 More Arrow 39
Employees (average) 254 Less Arrow 235 Less Arrow 227

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.7% Less Arrow 20.9% More Arrow 24.3%
Turnover per employee 638 Less Arrow 554 More Arrow 578
Profit as a percentage of turnover 2.3% More Arrow 3.5% More Arrow 3.8%
Return on assets (ROA) 6.7% More Arrow 7.1% More Arrow 8.8%
Current ratio 118.9% More Arrow 129.1% More Arrow 154.9%
Return on equity (ROE) 20.1% More Arrow 29.7% More Arrow 32.6%
Change turnover 31,526 Less Arrow 9,545 More Arrow 17,527
Change turnover % 24% Less Arrow 8% More Arrow 15%
Chg. No. of employees 19 Less Arrow 8 Less Arrow -4
Chg. No. of employees % 8% Less Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.