TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norges Automobil Forbund
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
773,243
|
749,513
|
751,410 |
| Financial expenses |
12,930
|
11,797
|
8,903 |
| Earnings before taxes |
56,744
|
38,638
|
-4,560 |
| Total assets |
965,209
|
934,243
|
946,892 |
| Current assets |
685,629
|
648,687
|
661,083 |
| Current liabilities |
277,958
|
288,810
|
299,871 |
| Equity capital |
555,829
|
509,174
|
505,124 |
| - share capital |
0
|
0
|
0 |
| Employees (average) |
186
|
173
|
179 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
57.6%
|
54.5%
|
53.3% |
| Turnover per employee |
4,157
|
4,332
|
4,198 |
| Profit as a percentage of turnover |
7.3%
|
5.2%
|
-0.6% |
| Return on assets (ROA) |
7.2%
|
5.4%
|
0.5% |
| Current ratio |
246.7%
|
224.6%
|
220.5% |
| Return on equity (ROE) |
10.2%
|
7.6%
|
-0.9% |
| Change turnover |
37,006
|
47,888
|
12,861 |
| Change turnover % |
5%
|
7%
|
2% |
| Chg. No. of employees |
13
|
-6 | |
| Chg. No. of employees % |
8%
|
-3% |
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.