TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Penta, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,534,854
|
14,612,821
|
12,491,376 |
| Financial expenses |
13,795
|
17,431
|
43 |
| Earnings before taxes |
2,617,806
|
2,916,280
|
2,464,706 |
| EBITDA |
2,690,366
|
2,948,753
|
2,517,272 |
| Total assets |
6,653,621
|
6,978,185
|
6,342,523 |
| Current assets |
4,584,545
|
5,157,867
|
4,926,230 |
| Current liabilities |
4,917,501
|
5,192,332
|
4,768,527 |
| Equity capital |
969,053
|
989,191
|
899,906 |
| - share capital |
80,120
|
80,120
|
80,120 |
| 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 |
10,674
|
12,218
|
11,408 |
| 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 |
-1,077,967
|
2,121,445
|
2,369,507 |
| 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.