TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Bil i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,085,580
|
2,476,879
|
2,306,819 |
| Financial expenses |
5,350
|
5,409
|
2,461 |
| Earnings before taxes |
51,310
|
131,950
|
42,382 |
| EBITDA |
600,662
|
594,119
|
384,408 |
| Total assets |
5,582,082
|
4,449,241
|
0 |
| Current assets |
1,322,256
|
1,208,016
|
844,609 |
| Current liabilities |
2,645,802
|
2,550,751
|
3,053,035 |
| Equity capital |
785,178
|
812,478
|
820,187 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
198
|
223
|
436 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.1%
|
18.3% | |
| Turnover per employee |
15,584
|
11,107
|
5,291 |
| Profit as a percentage of turnover |
1.7%
|
5.3%
|
1.8% |
| Return on assets (ROA) |
1.0%
|
3.1% | |
| Current ratio |
50.0%
|
47.4%
|
27.7% |
| Return on equity (ROE) |
6.5%
|
16.2%
|
5.2% |
| Change turnover |
690,627
|
158,181
|
-1,357,659 |
| Change turnover % |
29%
|
7%
|
-37% |
| Chg. No. of employees |
-25
|
-213
|
-57 |
| Chg. No. of employees % |
-11%
|
-49%
|
-12% |
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.