TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Lastvagnar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
94,411,600
|
66,045,778
|
54,912,982 |
Financial expenses |
1,047
|
68,474
|
29,237 |
Earnings before taxes |
20,989,736
|
8,970,137
|
7,692,395 |
EBITDA |
19,877,723
|
9,271,695
|
8,778,863 |
Total assets |
48,988,274
|
35,345,159
|
37,263,206 |
Current assets |
38,195,657
|
25,911,156
|
24,643,347 |
Current liabilities |
33,261,690
|
21,562,027
|
19,946,028 |
Equity capital |
8,638,733
|
8,270,214
|
9,252,556 |
- share capital |
253,159
|
251,862
|
274,061 |
Employees (average) |
4,865
|
4,729
|
4,451 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.6%
|
23.4%
|
24.8% |
Turnover per employee |
19,406
|
13,966
|
12,337 |
Profit as a percentage of turnover |
22.2%
|
13.6%
|
14.0% |
Return on assets (ROA) |
42.8%
|
25.6%
|
20.7% |
Current ratio |
114.8%
|
120.2%
|
123.6% |
Return on equity (ROE) |
243.0%
|
108.5%
|
83.1% |
Change turnover |
28,025,702
|
15,580,786
|
10,593,720 |
Change turnover % |
42%
|
31%
|
24% |
Chg. No. of employees |
136
|
278
|
578 |
Chg. No. of employees % |
3%
|
6%
|
15% |
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.