TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Car Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,934,517
|
13,650,639
|
13,360,283 |
Financial expenses |
52,325
|
9
|
6 |
Earnings before taxes |
89,800
|
-40,264
|
137,396 |
EBITDA |
296,487
|
-50,874
|
134,282 |
Total assets |
4,307,788
|
1,383,247
|
1,106,967 |
Current assets |
1,319,213
|
1,273,703
|
995,032 |
Current liabilities |
1,865,849
|
912,684
|
602,564 |
Equity capital |
636,372
|
249,694
|
307,037 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
115
|
134
|
133 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.8%
|
18.1%
|
27.7% |
Turnover per employee |
121,170
|
101,870
|
100,453 |
Profit as a percentage of turnover |
0.6%
|
-0.3%
|
1.0% |
Return on assets (ROA) |
3.3%
|
-2.9%
|
12.4% |
Current ratio |
70.7%
|
139.6%
|
165.1% |
Return on equity (ROE) |
14.1%
|
-16.1%
|
44.7% |
Change turnover |
213,581
|
1,372,548
|
-1,810,259 |
Change turnover % |
2%
|
11%
|
-12% |
Chg. No. of employees |
-19
|
1
|
3 |
Chg. No. of employees % |
-14%
|
1%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.