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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,954,502 Less Arrow 1,798,247 Less Arrow 1,448,438
Financial expenses 22,384 Less Arrow 19,320 Less Arrow 7,558
Earnings before taxes 23,968 More Arrow 41,148 More Arrow 51,341
EBITDA 87,806 More Arrow 101,239 Less Arrow 98,596
Total assets 895,629 More Arrow 905,070 Less Arrow 827,237
Current assets 434,256 More Arrow 438,346 Less Arrow 343,238
Current liabilities 365,709 More Arrow 368,550 Less Arrow 265,971
Equity capital 226,094 Less Arrow 205,073 Less Arrow 172,658
- share capital 403 Equal arrow 403 Equal arrow 403
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 6,387 More Arrow 7,080 Less Arrow 6,164
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 156,255 More Arrow 349,809 Less Arrow 106,225
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.