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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nordiska Motor Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,798,247 Less Arrow 1,448,438 Less Arrow 1,342,213
Financial expenses 19,320 Less Arrow 7,558 Less Arrow 5,782
Earnings before taxes 41,148 More Arrow 51,341 Less Arrow 50,914
EBITDA 101,239 Less Arrow 98,596 Less Arrow 91,725
Total assets 905,070 Less Arrow 827,237 Less Arrow 641,504
Current assets 438,346 Less Arrow 343,238 Less Arrow 257,708
Current liabilities 368,550 Less Arrow 265,971 Less Arrow 166,389
Equity capital 205,073 Less Arrow 172,658 Less Arrow 155,993
- share capital 403 Equal arrow 403 Equal arrow 403
Employees (average) 254 Less Arrow 235 Less Arrow 227

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.7% Less Arrow 20.9% More Arrow 24.3%
Turnover per employee 7,080 Less Arrow 6,164 Less Arrow 5,913
Profit as a percentage of turnover 2.3% More Arrow 3.5% More Arrow 3.8%
Return on assets (ROA) 6.7% More Arrow 7.1% More Arrow 8.8%
Current ratio 118.9% More Arrow 129.1% More Arrow 154.9%
Return on equity (ROE) 20.1% More Arrow 29.7% More Arrow 32.6%
Change turnover 349,809 Less Arrow 106,225 More Arrow 179,250
Change turnover % 24% Less Arrow 8% More Arrow 15%
Chg. No. of employees 19 Less Arrow 8 Less Arrow -4
Chg. No. of employees % 8% Less Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.