TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordiska Motor Förvaltnings AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,821,681
|
1,370,096
|
1,308,956 |
Financial expenses |
19,572
|
7,149
|
5,639 |
Earnings before taxes |
41,684
|
48,564
|
49,652 |
EBITDA |
102,558
|
93,263
|
89,452 |
Total assets |
916,865
|
782,494
|
625,609 |
Current assets |
444,058
|
324,673
|
251,323 |
Current liabilities |
373,353
|
251,585
|
162,266 |
Equity capital |
207,745
|
163,319
|
152,128 |
- share capital |
408
|
381
|
393 |
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 |
7,172
|
5,830
|
5,766 |
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 |
354,368
|
100,480
|
174,809 |
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
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0
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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.