TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Construction Equipment AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,301,362
|
39,638,024
|
36,677,874 |
Financial expenses |
58,442
|
260
|
30,543 |
Earnings before taxes |
10,399,597
|
8,247,780
|
7,313,388 |
EBITDA |
9,657,380
|
7,397,737
|
6,331,187 |
Total assets |
24,941,036
|
22,643,259
|
22,775,988 |
Current assets |
19,640,641
|
17,328,822
|
17,099,809 |
Current liabilities |
16,193,336
|
15,049,143
|
13,586,361 |
Equity capital |
7,528,968
|
6,534,433
|
7,762,806 |
- share capital |
154,485
|
153,694
|
167,240 |
Employees (average) |
4,206
|
4,178
|
4,475 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.2%
|
28.9%
|
34.1% |
Turnover per employee |
11,484
|
9,487
|
8,196 |
Profit as a percentage of turnover |
21.5%
|
20.8%
|
19.9% |
Return on assets (ROA) |
41.9%
|
36.4%
|
32.2% |
Current ratio |
121.3%
|
115.1%
|
125.9% |
Return on equity (ROE) |
138.1%
|
126.2%
|
94.2% |
Change turnover |
8,459,212
|
5,931,084
|
8,590,103 |
Change turnover % |
21%
|
18%
|
31% |
Chg. No. of employees |
28
|
-297
|
409 |
Chg. No. of employees % |
1%
|
-7%
|
10% |
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.