TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Car Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,358,768
|
13,934,517
|
13,650,639 |
| Financial expenses |
196,799
|
52,325
|
9 |
| Earnings before taxes |
93,309
|
89,800
|
-40,264 |
| EBITDA |
548,154
|
296,487
|
-50,874 |
| Total assets |
1,739,547
|
4,307,788
|
1,383,247 |
| Current assets |
1,226,928
|
1,319,213
|
1,273,703 |
| Current liabilities |
773,347
|
1,865,849
|
912,684 |
| Equity capital |
667,157
|
636,372
|
249,694 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
119
|
115
|
134 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.4%
|
14.8%
|
18.1% |
| Turnover per employee |
154,275
|
121,170
|
101,870 |
| Profit as a percentage of turnover |
0.5%
|
0.6%
|
-0.3% |
| Return on assets (ROA) |
16.7%
|
3.3%
|
-2.9% |
| Current ratio |
158.7%
|
70.7%
|
139.6% |
| Return on equity (ROE) |
14.0%
|
14.1%
|
-16.1% |
| Change turnover |
4,885,151
|
213,581
|
1,372,548 |
| Change turnover % |
36%
|
2%
|
11% |
| Chg. No. of employees |
4
|
-19
|
1 |
| Chg. No. of employees % |
3%
|
-14%
|
1% |
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.