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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nordiska Motor Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 967,894 More Arrow 975,965 Less Arrow 861,942
Financial expenses 5,051 Less Arrow 4,204 More Arrow 4,921
Earnings before taxes 34,308 More Arrow 37,021 Less Arrow 24,488
EBITDA 65,885 More Arrow 66,696 Less Arrow 45,838
Total assets 552,787 Less Arrow 466,458 Less Arrow 389,398
Current assets 229,363 Less Arrow 187,388 Less Arrow 185,741
Current liabilities 177,731 Less Arrow 120,987 Less Arrow 115,989
Equity capital 115,376 Less Arrow 113,427 Less Arrow 94,663
- share capital 269 More Arrow 293 More Arrow 299
Employees (average) 235 Less Arrow 227 More Arrow 231

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 20.9% More Arrow 24.3% Equal arrow 24.3%
Turnover per employee 4,119 More Arrow 4,299 Less Arrow 3,731
Profit as a percentage of turnover 3.5% More Arrow 3.8% Less Arrow 2.8%
Return on assets (ROA) 7.1% More Arrow 8.8% Less Arrow 7.6%
Current ratio 129.1% More Arrow 154.9% More Arrow 160.1%
Return on equity (ROE) 29.7% More Arrow 32.6% Less Arrow 25.9%
Change turnover 70,983 More Arrow 130,338 Less Arrow 70,415
Change turnover % 8% More Arrow 15% Less Arrow 9%
Chg. No. of employees 8 Less Arrow -4 Less Arrow -12
Chg. No. of employees % 4% Less Arrow -2% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.