TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volati AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
5,108,637
|
5,236,374
|
5,179,476 |
| Financial expenses |
135,737
|
137,022
|
78,183 |
| Earnings before taxes |
239,650
|
324,419
|
369,533 |
| EBITDA |
611,140
|
671,003
|
638,831 |
| Total assets |
4,839,112
|
4,400,811
|
4,467,807 |
| Current assets |
2,081,513
|
1,874,643
|
2,020,069 |
| Current liabilities |
1,144,995
|
1,072,664
|
2,320,106 |
| Equity capital |
1,432,055
|
1,475,669
|
1,415,986 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
1,978
|
1,942
|
1,901 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.6%
|
33.5%
|
31.7% |
| Turnover per employee |
2,583
|
2,696
|
2,725 |
| Profit as a percentage of turnover |
4.7%
|
6.2%
|
7.1% |
| Return on assets (ROA) |
7.8%
|
10.5%
|
10.0% |
| Current ratio |
181.8%
|
174.8%
|
87.1% |
| Return on equity (ROE) |
16.7%
|
22.0%
|
26.1% |
| Change turnover |
45,462
|
30,225
|
963,592 |
| Change turnover % |
1%
|
1%
|
23% |
| Chg. No. of employees |
36
|
41
|
178 |
| Chg. No. of employees % |
2%
|
2%
|
10% |
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.