TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordiska Motor Förvaltnings AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,448,438 | 1,342,213 | 1,162,963 |
Financial expenses | 7,558 | 5,782 | 6,639 |
Earnings before taxes | 51,341 | 50,914 | 33,040 |
EBITDA | 98,596 | 91,725 | 61,846 |
Total assets | 827,237 | 641,504 | 525,390 |
Current assets | 343,238 | 257,708 | 250,608 |
Current liabilities | 265,971 | 166,389 | 156,496 |
Equity capital | 172,658 | 155,993 | 127,722 |
- share capital | 403 | 403 | 403 |
Employees (average) | 235 | 227 | 231 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 20.9% | 24.3% | 24.3% |
Turnover per employee | 6,164 | 5,913 | 5,034 |
Profit as a percentage of turnover | 3.5% | 3.8% | 2.8% |
Return on assets (ROA) | 7.1% | 8.8% | 7.6% |
Current ratio | 129.1% | 154.9% | 160.1% |
Return on equity (ROE) | 29.7% | 32.6% | 25.9% |
Change turnover | 106,225 | 179,250 | 95,006 |
Change turnover % | 8% | 15% | 9% |
Chg. No. of employees | 8 | -4 | -12 |
Chg. No. of employees % | 4% | -2% | -5% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.