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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Volvo Car Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,650,639 Less Arrow 13,360,283 More Arrow 15,463,242
Financial expenses 9 Less Arrow 6 More Arrow 894
Earnings before taxes -40,264 More Arrow 137,396 Less Arrow -21,761
EBITDA -50,874 More Arrow 134,282 Less Arrow -25,296
Total assets 1,383,247 Less Arrow 1,106,967 More Arrow 1,243,087
Current assets 1,273,703 Less Arrow 995,032 More Arrow 1,100,578
Current liabilities 912,684 Less Arrow 602,564 Less Arrow 594,213
Equity capital 249,694 More Arrow 307,037 Less Arrow 304,603
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
Employees (average) 134 Less Arrow 133 Less Arrow 130

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.1% More Arrow 27.7% Less Arrow 24.5%
Turnover per employee 101,870 Less Arrow 100,453 More Arrow 118,948
Profit as a percentage of turnover -0.3% More Arrow 1.0% Less Arrow -0.1%
Return on assets (ROA) -2.9% More Arrow 12.4% Less Arrow -1.7%
Current ratio 139.6% More Arrow 165.1% More Arrow 185.2%
Return on equity (ROE) -16.1% More Arrow 44.7% Less Arrow -7.1%
Change turnover 1,372,548 Less Arrow -1,810,259 More Arrow 119,242
Change turnover % 11% Less Arrow -12% More Arrow 1%
Chg. No. of employees 1 More Arrow 3 Less Arrow -13
Chg. No. of employees % 1% More Arrow 2% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.