TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordiska Motor Förvaltnings AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,015,673
|
1,821,681
|
1,370,096 |
| Financial expenses |
23,085
|
19,572
|
7,149 |
| Earnings before taxes |
24,718
|
41,684
|
48,564 |
| EBITDA |
90,554
|
102,558
|
93,263 |
| Total assets |
923,660
|
916,865
|
782,494 |
| Current assets |
447,847
|
444,058
|
324,673 |
| Current liabilities |
377,155
|
373,353
|
251,585 |
| Equity capital |
233,170
|
207,745
|
163,319 |
| - share capital |
416
|
408
|
381 |
| Employees (average) |
306
|
254
|
235 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.2%
|
22.7%
|
20.9% |
| Turnover per employee |
6,587
|
7,172
|
5,830 |
| Profit as a percentage of turnover |
1.2%
|
2.3%
|
3.5% |
| Return on assets (ROA) |
5.2%
|
6.7%
|
7.1% |
| Current ratio |
118.7%
|
118.9%
|
129.1% |
| Return on equity (ROE) |
10.6%
|
20.1%
|
29.7% |
| Change turnover |
161,145
|
354,368
|
100,480 |
| Change turnover % |
9%
|
24%
|
8% |
| Chg. No. of employees |
52
|
19
|
8 |
| Chg. No. of employees % |
20%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.