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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,269,367 Less Arrow 1,207,837 Less Arrow 967,894
Financial expenses 14,537 Less Arrow 12,977 Less Arrow 5,051
Earnings before taxes 15,566 More Arrow 27,638 More Arrow 34,308
EBITDA 57,026 More Arrow 68,000 Less Arrow 65,885
Total assets 581,673 More Arrow 607,912 Less Arrow 552,787
Current assets 282,031 More Arrow 294,426 Less Arrow 229,363
Current liabilities 237,513 More Arrow 247,546 Less Arrow 177,731
Equity capital 146,839 Less Arrow 137,742 Less Arrow 115,376
- share capital 262 More Arrow 271 Less Arrow 269
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 4,148 More Arrow 4,755 Less Arrow 4,119
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 101,481 More Arrow 234,958 Less Arrow 70,983
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.