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NF Fleet AB
AB
Active
Org 5566923271
Rosenborgsgatan 4, 169 29
Solna
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2005 · 20 years old
10-19 employees
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Sweden
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Companies
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Rental and leasing of cars and light motor vehicles
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NF Fleet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
996M
747M
498M
249M
0M
2020: 511M
511M
2020
2021: 547M (+7% vs 2020)
547M
+7%
2021
2022: 570M (+4% vs 2021)
570M
+4%
2022
2023: 654M (+15% vs 2022)
654M
+15%
2023
2024: 800M (+22% vs 2023)
800M
+22%
2024
EBITDA
SEK millions
908M
681M
454M
227M
0M
2020: 453M
453M
2020
2021: 471M (+4% vs 2020)
471M
+4%
2021
2022: 551M (+17% vs 2021)
551M
+17%
2022
2023: 588M (+7% vs 2022)
588M
+7%
2023
2024: 729M (+24% vs 2023)
729M
+24%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
799 907
654 460
569 902
547 296
510 791
Staff expenses
—
—
—
—
—
EBITDA
729 025
588 170
550 656
471 204
453 481
Depreciation & amort.
−457 014
−389 572
−351 062
−358 019
−337 219
EBIT
272 011
198 598
199 594
113 185
116 262
Net financials
−86 369
−53 905
−14 074
−11 014
−9 459
Profit before tax
185 642
144 693
185 520
102 171
106 803
Tax
−38 937
−5 067
−37 561
−21 051
−22 860
Net profit
146 705
139 626
147 959
81 120
83 943
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 995 793
2 528 201
1 937 854
1 768 682
1 654 185
Equity
165 586
157 881
167 346
100 453
103 217
Long-term debt
1 116 116
760 000
1 268 884
948 884
570 000
Short-term debt
1 486 752
1 383 351
274 438
492 072
753 489
Total debt
2 602 868
2 143 351
1 543 322
1 440 956
1 323 489
Financial ratios
5-year trend
EBITDA margin
91.1%
This company
15.8%
Market median
This company
Market median
477% above market
2020
2024
Equity ratio
5.5%
This company
38.2%
Market median
This company
Market median
86% below market
2020
2024
Return on equity
88.6%
This company
18.4%
Market median
This company
Market median
382% above market
2020
2024
Net profit margin
18.3%
This company
8.1%
Market median
This company
Market median
126% above market
2020
2024
Asset turnover
0.27×
This company
1.12×
Market median
This company
Market median
76% below market
2020
2024
Debt / equity
17.09×
This company
0.62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on NF Fleet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
