TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volati AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
702,596
|
696,512
|
616,902 |
| Financial expenses |
18,385
|
10,514
|
7,920 |
| Earnings before taxes |
43,529
|
49,693
|
55,344 |
| EBITDA |
90,032
|
85,907
|
84,972 |
| Total assets |
590,483
|
600,811
|
549,824 |
| Current assets |
251,532
|
271,650
|
240,640 |
| Current liabilities |
143,926
|
311,997
|
260,294 |
| Equity capital |
197,999
|
190,415
|
183,047 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
1,942
|
1,901
|
1,723 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
33.5%
|
31.7%
|
33.3% |
| Turnover per employee |
362
|
366
|
358 |
| Profit as a percentage of turnover |
6.2%
|
7.1%
|
9.0% |
| Return on assets (ROA) |
10.5%
|
10.0%
|
11.5% |
| Current ratio |
174.8%
|
87.1%
|
92.4% |
| Return on equity (ROE) |
22.0%
|
26.1%
|
30.2% |
| Change turnover |
4,056
|
129,580
|
-37,841 |
| Change turnover % |
1%
|
23%
|
-6% |
| Chg. No. of employees |
41
|
178
|
-48 |
| Chg. No. of employees % |
2%
|
10%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.