TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
371,277,471
|
316,394,408
|
270,649,937 |
| Financial expenses |
1,845,761
|
1,097,907
|
848,562 |
| Earnings before taxes |
44,818,151
|
30,121,950
|
31,404,805 |
| EBITDA |
59,114,742
|
44,398,085
|
44,932,357 |
| Total assets |
452,754,272
|
420,361,477
|
375,095,090 |
| Current assets |
236,008,276
|
216,405,331
|
185,784,978 |
| Current liabilities |
177,817,758
|
159,692,376
|
138,487,263 |
| Equity capital |
119,417,677
|
108,732,909
|
102,558,247 |
| - share capital |
1,720,830
|
1,712,014
|
1,862,911 |
| Employees (average) |
89,282
|
86,316
|
83,958 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
26.4%
|
25.9%
|
27.3% |
| Turnover per employee |
4,158
|
3,666
|
3,224 |
| Profit as a percentage of turnover |
12.1%
|
9.5%
|
11.6% |
| Return on assets (ROA) |
10.3%
|
7.4%
|
8.6% |
| Current ratio |
132.7%
|
135.5%
|
134.2% |
| Return on equity (ROE) |
37.5%
|
27.7%
|
30.6% |
| Change turnover |
53,253,711
|
67,667,303
|
24,555,227 |
| Change turnover % |
17%
|
27%
|
10% |
| Chg. No. of employees |
2,966
|
2,358
|
-5,615 |
| Chg. No. of employees % |
3%
|
3%
|
-6% |
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.