TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volkswagen Group Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,868,018
|
3,364,992
|
2,575,340 |
| Financial expenses |
11,096
|
20,060
|
7,298 |
| Earnings before taxes |
28,089
|
44,527
|
29,930 |
| EBITDA |
34,431
|
52,635
|
32,983 |
| Total assets |
904,224
|
632,121
|
528,584 |
| Current assets |
887,441
|
615,375
|
512,430 |
| Current liabilities |
792,447
|
508,485
|
311,125 |
| Equity capital |
31,036
|
45,505
|
138,549 |
| - share capital |
7,313
|
7,570
|
7,548 |
| Employees (average) |
485
|
474
|
451 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.4%
|
7.2%
|
26.2% |
| Turnover per employee |
5,913
|
7,099
|
5,710 |
| Profit as a percentage of turnover |
1.0%
|
1.3%
|
1.2% |
| Return on assets (ROA) |
4.3%
|
10.2%
|
7.0% |
| Current ratio |
112.0%
|
121.0%
|
164.7% |
| Return on equity (ROE) |
90.5%
|
97.9%
|
21.6% |
| Change turnover |
-382,577
|
782,156
|
33,916 |
| Change turnover % |
-12%
|
30%
|
1% |
| Chg. No. of employees |
11
|
23
|
-9 |
| Chg. No. of employees % |
2%
|
5%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.