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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordiska Motor Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,448,438 Less Arrow 1,342,213 Less Arrow 1,162,963
Financial expenses 7,558 Less Arrow 5,782 More Arrow 6,639
Earnings before taxes 51,341 Less Arrow 50,914 Less Arrow 33,040
EBITDA 98,596 Less Arrow 91,725 Less Arrow 61,846
Total assets 827,237 Less Arrow 641,504 Less Arrow 525,390
Current assets 343,238 Less Arrow 257,708 Less Arrow 250,608
Current liabilities 265,971 Less Arrow 166,389 Less Arrow 156,496
Equity capital 172,658 Less Arrow 155,993 Less Arrow 127,722
- share capital 403 Equal arrow 403 Equal arrow 403
Employees (average) 235 Less Arrow 227 More Arrow 231

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.9% More Arrow 24.3% Equal arrow 24.3%
Turnover per employee 6,164 Less Arrow 5,913 Less Arrow 5,034
Profit as a percentage of turnover 3.5% More Arrow 3.8% Less Arrow 2.8%
Return on assets (ROA) 7.1% More Arrow 8.8% Less Arrow 7.6%
Current ratio 129.1% More Arrow 154.9% More Arrow 160.1%
Return on equity (ROE) 29.7% More Arrow 32.6% Less Arrow 25.9%
Change turnover 106,225 More Arrow 179,250 Less Arrow 95,006
Change turnover % 8% More Arrow 15% Less Arrow 9%
Chg. No. of employees 8 Less Arrow -4 Less Arrow -12
Chg. No. of employees % 4% Less Arrow -2% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.