TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nordic Vehicle AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
152,260
|
75,647
|
102,083 |
| Financial expenses |
2,844
|
1,282
|
1,406 |
| Earnings before taxes |
-224
|
-13,902
|
-7,697 |
| EBITDA |
4,007
|
-11,147
|
-3,694 |
| Total assets |
72,655
|
51,523
|
42,691 |
| Current assets |
63,156
|
42,530
|
31,502 |
| Current liabilities |
54,017
|
39,340
|
27,291 |
| Equity capital |
-19,245
|
-18,892
|
-8,345 |
| - share capital |
93
|
91
|
86 |
| Employees (average) |
71
|
51
|
63 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
-26.5%
|
-36.7%
|
-19.5% |
| Turnover per employee |
2,145
|
1,483
|
1,620 |
| Profit as a percentage of turnover |
-0.1%
|
-18.4%
|
-7.5% |
| Return on assets (ROA) |
3.6%
|
-24.5%
|
-14.7% |
| Current ratio |
116.9%
|
108.1%
|
115.4% |
| Return on equity (ROE) |
1.2%
|
73.6%
|
92.2% |
| Change turnover |
76,224
|
-18,168
|
-60,184 |
| Change turnover % |
100%
|
-19%
|
-37% |
| Chg. No. of employees |
20
|
-12
|
-6 |
| Chg. No. of employees % |
39%
|
-19%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.