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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordemans Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 784,817 Less Arrow 662,277 More Arrow 771,649
Financial expenses 8,591 Less Arrow 4,988 Less Arrow 3,768
Earnings before taxes 3,079 Less Arrow 179 More Arrow 2,898
EBITDA 17,228 Less Arrow 13,877 More Arrow 14,394
Total assets 295,368 Less Arrow 282,657 Less Arrow 278,598
Current assets 168,406 Less Arrow 142,401 More Arrow 152,061
Current liabilities 169,026 Less Arrow 153,649 Less Arrow 143,654
Equity capital 57,076 Less Arrow 55,063 More Arrow 55,329
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
Employees (average) 140 More Arrow 142 More Arrow 152

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.3% More Arrow 19.5% More Arrow 19.9%
Turnover per employee 5,606 Less Arrow 4,664 More Arrow 5,077
Profit as a percentage of turnover 0.4% Less Arrow 0.0% More Arrow 0.4%
Return on assets (ROA) 4.0% Less Arrow 1.8% More Arrow 2.4%
Current ratio 99.6% Less Arrow 92.7% More Arrow 105.9%
Return on equity (ROE) 5.4% Less Arrow 0.3% More Arrow 5.2%
Change turnover 122,540 Less Arrow -109,372 Less Arrow -126,339
Change turnover % 19% Less Arrow -14% Equal arrow -14%
Chg. No. of employees -2 Less Arrow -10 More Arrow 0
Chg. No. of employees % -1% Less Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.