TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordiska Motor Förvaltnings AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,207,837
|
967,894
|
975,965 |
Financial expenses |
12,977
|
5,051
|
4,204 |
Earnings before taxes |
27,638
|
34,308
|
37,021 |
EBITDA |
68,000
|
65,885
|
66,696 |
Total assets |
607,912
|
552,787
|
466,458 |
Current assets |
294,426
|
229,363
|
187,388 |
Current liabilities |
247,546
|
177,731
|
120,987 |
Equity capital |
137,742
|
115,376
|
113,427 |
- share capital |
271
|
269
|
293 |
Employees (average) |
254
|
235
|
227 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
22.7%
|
20.9%
|
24.3% |
Turnover per employee |
4,755
|
4,119
|
4,299 |
Profit as a percentage of turnover |
2.3%
|
3.5%
|
3.8% |
Return on assets (ROA) |
6.7%
|
7.1%
|
8.8% |
Current ratio |
118.9%
|
129.1%
|
154.9% |
Return on equity (ROE) |
20.1%
|
29.7%
|
32.6% |
Change turnover |
234,958
|
70,983
|
130,338 |
Change turnover % |
24%
|
8%
|
15% |
Chg. No. of employees |
19
|
8
|
-4 |
Chg. No. of employees % |
8%
|
4%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.