TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volati AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
5,236,374
|
5,179,476
|
4,587,472 |
| Financial expenses |
137,022
|
78,183
|
58,898 |
| Earnings before taxes |
324,419
|
369,533
|
411,556 |
| EBITDA |
671,003
|
638,831
|
631,877 |
| Total assets |
4,400,811
|
4,467,807
|
4,088,660 |
| Current assets |
1,874,643
|
2,020,069
|
1,789,470 |
| Current liabilities |
1,072,664
|
2,320,106
|
1,935,624 |
| Equity capital |
1,475,669
|
1,415,986
|
1,361,190 |
| - share capital |
6,717
|
6,682
|
7,271 |
| 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 |
2,696
|
2,725
|
2,662 |
| 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 |
30,225
|
963,592
|
-281,400 |
| 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.