TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo, AB
Closing information (x1000 DKK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
270,649,937
|
250,842,857
|
309,266,313 |
| Financial expenses |
848,562
|
1,383,006
|
2,161,385 |
| Earnings before taxes |
31,404,805
|
19,208,661
|
33,528,311 |
| EBITDA | 44,932,357 | ||
| Total assets |
375,095,090
|
378,600,423
|
375,745,183 |
| Current assets |
185,784,978
|
207,610,956
|
202,025,402 |
| Current liabilities |
138,487,263
|
141,060,659
|
147,707,991 |
| Equity capital |
102,558,247
|
107,686,936
|
101,430,445 |
| - share capital |
1,862,911
|
1,892,924
|
99,223,956 |
| Employees (average) |
83,958
|
89,573
|
93,731 |
Financial ratios
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Solvency |
27.3%
|
28.4%
|
27.0% |
| Turnover per employee |
3,224
|
2,800
|
3,300 |
| Profit as a percentage of turnover |
11.6%
|
7.7%
|
10.8% |
| Return on assets (ROA) |
8.6%
|
5.4%
|
9.5% |
| Current ratio |
134.2%
|
147.2%
|
136.8% |
| Return on equity (ROE) |
30.6%
|
17.8%
|
33.1% |
| Change turnover |
24,555,227
|
-69,323,720
|
29,456,832 |
| Change turnover % |
10%
|
-22%
|
11% |
| Chg. No. of employees |
-5,615
|
-4,158
|
2,887 |
| Chg. No. of employees % |
-6%
|
-4%
|
3% |
Total value of public sale
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (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.