TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
552,764,000
|
473,479,000
|
372,216,000 |
| Financial expenses |
2,748,000
|
1,643,000
|
1,167,000 |
| Earnings before taxes |
66,726,000
|
45,077,000
|
43,190,000 |
| EBITDA |
88,011,000
|
66,441,000
|
61,794,000 |
| Total assets |
674,068,000
|
629,064,000
|
515,856,000 |
| Current assets |
351,373,000
|
323,847,000
|
255,504,000 |
| Current liabilities |
264,738,000
|
238,977,000
|
190,457,000 |
| Equity capital |
177,791,000
|
162,717,000
|
141,045,000 |
| - share capital |
2,562,000
|
2,562,000
|
2,562,000 |
| 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 |
6,191
|
5,485
|
4,433 |
| 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 |
79,285,000
|
101,263,000
|
33,770,000 |
| 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.