TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Penta, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,178,327
|
1,316,945
|
1,122,487 |
| Financial expenses |
1,201
|
1,571
|
4 |
| Earnings before taxes |
227,903
|
262,823
|
221,481 |
| EBITDA |
234,220
|
265,749
|
226,205 |
| Total assets |
579,256
|
628,892
|
569,945 |
| Current assets |
399,125
|
464,840
|
442,676 |
| Current liabilities |
428,111
|
467,946
|
428,505 |
| Equity capital |
84,365
|
89,148
|
80,866 |
| - share capital |
6,975
|
7,221
|
7,200 |
| Employees (average) |
1,268
|
1,196
|
1,095 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
14.2%
|
14.2% |
| Turnover per employee |
929
|
1,101
|
1,025 |
| Profit as a percentage of turnover |
19.3%
|
20.0%
|
19.7% |
| Return on assets (ROA) |
39.6%
|
42.0%
|
38.9% |
| Current ratio |
93.2%
|
99.3%
|
103.3% |
| Return on equity (ROE) |
270.1%
|
294.8%
|
273.9% |
| Change turnover |
-93,846
|
191,190
|
212,926 |
| Change turnover % |
-7%
|
17%
|
23% |
| Chg. No. of employees |
72
|
101
|
95 |
| Chg. No. of employees % |
6%
|
9%
|
10% |
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.