TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NF Fleet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
654,460
|
569,902
|
547,296 |
Financial expenses |
56,286
|
14,227
|
11,049 |
Earnings before taxes |
144,693
|
185,520
|
102,171 |
EBITDA |
588,170
|
550,656
|
471,204 |
Total assets |
2,528,201
|
1,937,854
|
1,768,682 |
Current assets |
362,807
|
300,351
|
237,330 |
Current liabilities |
1,383,351
|
274,438
|
492,072 |
Equity capital |
333,794
|
343,259
|
276,366 |
- share capital |
13,400
![]() |
13,400
![]() |
13,400 |
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 |
65,446
|
71,238
|
78,185 |
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 |
84,558
|
22,606
|
36,505 |
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
![]() |
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.