TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norges Automobil Forbund
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
751,410
|
716,353
|
631,665 |
| Financial expenses |
8,903
|
2,450
|
3,813 |
| Earnings before taxes |
-4,560
|
50,722
|
62,340 |
| Total assets |
946,892
|
875,226
|
760,408 |
| Current assets |
661,083
|
621,618
|
520,953 |
| Current liabilities |
299,871
|
235,302
|
199,275 |
| Equity capital |
505,124
|
496,235
|
429,719 |
| - share capital |
0
|
0
|
0 |
| Employees (average) | 179 | 173 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
53.3%
|
56.7%
|
56.5% |
| Turnover per employee | 4,198 | 3,651 | |
| Profit as a percentage of turnover |
-0.6%
|
7.1%
|
9.9% |
| Return on assets (ROA) |
0.5%
|
6.1%
|
8.7% |
| Current ratio |
220.5%
|
264.2%
|
261.4% |
| Return on equity (ROE) |
-0.9%
|
10.2%
|
14.5% |
| Change turnover |
12,861
|
37,807
|
-223,259 |
| Change turnover % |
2%
|
6%
|
-26% |
| Chg. No. of employees | -243 | ||
| Chg. No. of employees % | -58% |
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.