TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volati AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
7,796,000
|
7,751,000
|
6,309,000 |
| Financial expenses |
204,000
|
117,000
|
81,000 |
| Earnings before taxes |
483,000
|
553,000
|
566,000 |
| EBITDA |
999,000
|
956,000
|
869,000 |
| Total assets |
6,552,000
|
6,686,000
|
5,623,000 |
| Current assets |
2,791,000
|
3,023,000
|
2,461,000 |
| Current liabilities |
1,597,000
|
3,472,000
|
2,662,000 |
| Equity capital |
2,197,000
|
2,119,000
|
1,872,000 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
4,014
|
4,077
|
3,662 |
| 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 |
45,000
|
1,442,000
|
-387,000 |
| 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.