TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Bil i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,751,007
|
3,687,618
|
3,452,116 |
| Financial expenses |
8,238
|
8,053
|
3,683 |
| Earnings before taxes |
79,004
|
196,450
|
63,424 |
| EBITDA |
924,867
|
884,534
|
575,260 |
| Total assets |
8,594,984
|
6,624,103
|
0 |
| Current assets |
2,035,937
|
1,798,514
|
1,263,944 |
| Current liabilities |
4,073,861
|
3,797,600
|
4,568,816 |
| Equity capital |
1,208,974
|
1,209,630
|
1,227,396 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
198
|
223
|
436 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.1%
|
18.3% | |
| Turnover per employee |
23,995
|
16,536
|
7,918 |
| 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 |
1,063,389
|
235,502
|
-2,031,714 |
| 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.