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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Volkswagen Group Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,974,536 More Arrow 37,824,530 Less Arrow 27,109,054
Financial expenses 131,439 More Arrow 225,488 Less Arrow 76,823
Earnings before taxes 332,746 More Arrow 500,506 Less Arrow 315,059
EBITDA 407,873 More Arrow 591,648 Less Arrow 347,188
Total assets 10,711,438 Less Arrow 7,105,417 Less Arrow 5,564,085
Current assets 10,512,625 Less Arrow 6,917,183 Less Arrow 5,394,041
Current liabilities 9,387,323 Less Arrow 5,715,675 Less Arrow 3,275,029
Equity capital 367,658 More Arrow 511,509 More Arrow 1,458,418
- share capital 86,629 Less Arrow 85,095 Less Arrow 79,457
Employees (average) 485 Less Arrow 474 Less Arrow 451

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.4% More Arrow 7.2% More Arrow 26.2%
Turnover per employee 70,051 More Arrow 79,799 Less Arrow 60,109
Profit as a percentage of turnover 1.0% More Arrow 1.3% Less Arrow 1.2%
Return on assets (ROA) 4.3% More Arrow 10.2% Less Arrow 7.0%
Current ratio 112.0% More Arrow 121.0% More Arrow 164.7%
Return on equity (ROE) 90.5% More Arrow 97.8% Less Arrow 21.6%
Change turnover -4,532,004 More Arrow 8,791,901 Less Arrow 357,013
Change turnover % -12% More Arrow 30% Less Arrow 1%
Chg. No. of employees 11 More Arrow 23 Less Arrow -9
Chg. No. of employees % 2% More Arrow 5% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.