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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nordiska Motor Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 170,156 Less Arrow 162,063 Less Arrow 130,158
Financial expenses 1,949 Less Arrow 1,741 Less Arrow 679
Earnings before taxes 2,087 More Arrow 3,708 More Arrow 4,614
EBITDA 7,644 More Arrow 9,124 Less Arrow 8,860
Total assets 77,972 More Arrow 81,567 Less Arrow 74,336
Current assets 37,806 More Arrow 39,505 Less Arrow 30,844
Current liabilities 31,838 More Arrow 33,215 Less Arrow 23,900
Equity capital 19,683 Less Arrow 18,482 Less Arrow 15,515
- share capital 35 More Arrow 36 Equal arrow 36
Employees (average) 306 Less Arrow 254 Less Arrow 235

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 25.2% Less Arrow 22.7% Less Arrow 20.9%
Turnover per employee 556 More Arrow 638 Less Arrow 554
Profit as a percentage of turnover 1.2% More Arrow 2.3% More Arrow 3.5%
Return on assets (ROA) 5.2% More Arrow 6.7% More Arrow 7.1%
Current ratio 118.7% More Arrow 118.9% More Arrow 129.1%
Return on equity (ROE) 10.6% More Arrow 20.1% More Arrow 29.7%
Change turnover 13,603 More Arrow 31,526 Less Arrow 9,545
Change turnover % 9% More Arrow 24% Less Arrow 8%
Chg. No. of employees 52 Less Arrow 19 Less Arrow 8
Chg. No. of employees % 20% Less Arrow 8% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.