TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volati AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,112,187
|
7,897,595
|
7,331,769 |
| Financial expenses |
215,541
|
206,658
|
110,672 |
| Earnings before taxes |
380,549
|
489,294
|
523,090 |
| EBITDA |
970,451
|
1,012,019
|
904,293 |
| Total assets |
7,684,198
|
6,637,384
|
6,324,372 |
| Current assets |
3,305,309
|
2,827,372
|
2,859,494 |
| Current liabilities |
1,818,178
|
1,617,812
|
3,284,209 |
| Equity capital |
2,274,011
|
2,225,631
|
2,004,389 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
4,101
|
4,067
|
3,857 |
| 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 |
72,191
|
45,586
|
1,364,006 |
| 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.