TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volati AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,897,595
|
7,331,769
|
6,152,677 |
| Financial expenses |
206,658
|
110,672
|
78,993 |
| Earnings before taxes |
489,294
|
523,090
|
551,976 |
| EBITDA |
1,012,019
|
904,293
|
847,468 |
| Total assets |
6,637,384
|
6,324,372
|
5,483,674 |
| Current assets |
2,827,372
|
2,859,494
|
2,400,022 |
| Current liabilities |
1,617,812
|
3,284,209
|
2,596,042 |
| Equity capital |
2,225,631
|
2,004,389
|
1,825,616 |
| - share capital |
10,130
|
9,459
|
9,752 |
| 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 |
4,067
|
3,857
|
3,571 |
| 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 |
45,586
|
1,364,006
|
-377,411 |
| 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.