TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Penta, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,958,463
|
14,803,251
|
11,815,751 |
| Financial expenses |
14,227
|
17,658
|
41 |
| Earnings before taxes |
2,699,737
|
2,954,284
|
2,331,397 |
| EBITDA |
2,774,568
|
2,987,180
|
2,381,119 |
| Total assets |
6,861,863
|
7,069,123
|
5,999,473 |
| Current assets |
4,728,030
|
5,225,083
|
4,659,783 |
| Current liabilities |
5,071,407
|
5,259,997
|
4,510,610 |
| Equity capital |
999,382
|
1,002,082
|
851,232 |
| - share capital |
82,628
|
81,164
|
75,787 |
| 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 |
11,008
|
12,377
|
10,791 |
| 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 |
-1,111,705
|
2,149,091
|
2,241,347 |
| 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.