TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volati AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,751,000
|
6,309,000
|
6,696,000 |
| Financial expenses |
117,000
|
81,000
|
114,000 |
| Earnings before taxes |
553,000
|
566,000
|
340,000 |
| EBITDA |
956,000
|
869,000
|
437,000 |
| Total assets |
6,686,000
|
5,623,000
|
6,506,000 |
| Current assets |
3,023,000
|
2,461,000
|
2,980,000 |
| Current liabilities |
3,472,000
|
2,662,000
|
1,665,000 |
| Equity capital |
2,119,000
|
1,872,000
|
3,219,000 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
1,901
|
1,723
|
1,771 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
31.7%
|
33.3%
|
49.5% |
| Turnover per employee |
4,077
|
3,662
|
3,781 |
| Profit as a percentage of turnover |
7.1%
|
9.0%
|
5.1% |
| Return on assets (ROA) |
10.0%
|
11.5%
|
7.0% |
| Current ratio |
87.1%
|
92.4%
|
179.0% |
| Return on equity (ROE) |
26.1%
|
30.2%
|
10.6% |
| Change turnover |
1,442,000
|
-387,000
|
-137,000 |
| Change turnover % |
23%
|
-6%
|
-2% |
| Chg. No. of employees |
178
|
-48
|
-365 |
| Chg. No. of employees % |
10%
|
-3%
|
-17% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.