TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Car Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,267,827
|
20,745,938
|
20,427,955 |
| Financial expenses |
303,021
|
77,902
|
13 |
| Earnings before taxes |
143,672
|
133,695
|
-60,255 |
| EBITDA |
844,017
|
441,415
|
-76,132 |
| Total assets |
2,678,459
|
6,413,506
|
2,070,006 |
| Current assets |
1,889,156
|
1,964,066
|
1,906,075 |
| Current liabilities |
1,190,758
|
2,777,906
|
1,365,816 |
| Equity capital |
1,027,252
|
947,441
|
373,663 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
237,545
|
180,399
|
152,447 |
| 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 |
7,521,889
|
317,983
|
2,053,995 |
| 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.