TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Penta, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,790,320
|
9,815,059
|
8,347,153 |
| Financial expenses |
8,959
|
11,708
|
29 |
| Earnings before taxes |
1,700,155
|
1,958,791
|
1,646,998 |
| EBITDA |
1,747,280
|
1,980,602
|
1,682,125 |
| Total assets |
4,321,248
|
4,687,069
|
4,238,285 |
| Current assets |
2,977,470
|
3,464,408
|
3,291,871 |
| Current liabilities |
3,193,711
|
3,487,557
|
3,186,488 |
| Equity capital |
629,359
|
664,414
|
601,347 |
| - share capital |
52,035
|
53,815
|
53,539 |
| 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 |
6,932
|
8,207
|
7,623 |
| 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 |
-700,094
|
1,424,920
|
1,583,383 |
| 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.