TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NF Fleet AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
439,584
|
380,827
|
397,956 |
Financial expenses |
37,806
|
9,507
|
8,034 |
Earnings before taxes |
97,187
|
123,971
|
74,292 |
EBITDA |
395,059
|
367,967
|
342,627 |
Total assets |
1,698,128
|
1,294,938
|
1,286,064 |
Current assets |
243,688
|
200,705
|
172,570 |
Current liabilities |
929,162
|
183,389
|
357,801 |
Equity capital |
224,201
|
229,377
|
200,954 |
- share capital |
9,000
|
8,954
|
9,744 |
Employees (average) |
10
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.2%
|
17.7%
|
15.6% |
Turnover per employee |
43,958
|
47,603
|
56,851 |
Profit as a percentage of turnover |
22.1%
|
32.6%
|
18.7% |
Return on assets (ROA) |
7.9%
|
10.3%
|
6.4% |
Current ratio |
26.2%
|
109.4%
|
48.2% |
Return on equity (ROE) |
43.3%
|
54.0%
|
37.0% |
Change turnover |
56,795
|
15,106
|
26,544 |
Change turnover % |
15%
|
4%
|
7% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
25%
|
14%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.