TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Vehicle AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
226,687
|
113,204
|
140,392 |
| Financial expenses |
4,234
|
1,919
|
1,934 |
| Earnings before taxes |
-334
|
-20,804
|
-10,585 |
| EBITDA |
5,965
|
-16,682
|
-5,080 |
| Total assets |
108,170
|
77,104
|
58,711 |
| Current assets |
94,028
|
63,646
|
43,324 |
| Current liabilities |
80,421
|
58,872
|
37,533 |
| Equity capital |
-28,652
|
-28,271
|
-11,476 |
| - share capital |
139
|
136
|
118 |
| 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 |
3,193
|
2,220
|
2,228 |
| 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 |
113,483
|
-27,188
|
-82,769 |
| 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.