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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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NF Fleet AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 58,982 Less Arrow 51,212 More Arrow 53,515
Financial expenses 5,073 Less Arrow 1,278 Less Arrow 1,080
Earnings before taxes 13,040 More Arrow 16,671 Less Arrow 9,990
EBITDA 53,007 Less Arrow 49,482 Less Arrow 46,075
Total assets 227,848 Less Arrow 174,137 Less Arrow 172,944
Current assets 32,697 Less Arrow 26,990 Less Arrow 23,206
Current liabilities 124,671 Less Arrow 24,661 More Arrow 48,115
Equity capital 30,082 More Arrow 30,846 Less Arrow 27,023
- share capital 1,208 Less Arrow 1,204 More Arrow 1,310
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.2% More Arrow 17.7% Less Arrow 15.6%
Turnover per employee 5,898 More Arrow 6,402 More Arrow 7,645
Profit as a percentage of turnover 22.1% More Arrow 32.6% Less Arrow 18.7%
Return on assets (ROA) 7.9% More Arrow 10.3% Less Arrow 6.4%
Current ratio 26.2% More Arrow 109.4% Less Arrow 48.2%
Return on equity (ROE) 43.3% More Arrow 54.0% Less Arrow 37.0%
Change turnover 7,621 Less Arrow 2,031 More Arrow 3,570
Change turnover % 15% Less Arrow 4% More Arrow 7%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 25% Less Arrow 14% Less Arrow 0%

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.