TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Penta, AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 12,491,376 | 10,121,869 | 8,488,494 |
Financial expenses | 43 | 4,643 | 22,404 |
Earnings before taxes | 2,464,706 | 1,303,061 | 490,274 |
EBITDA | 2,517,272 | 1,348,376 | 605,225 |
Total assets | 6,342,523 | 5,955,070 | 4,533,986 |
Current assets | 4,926,230 | 4,671,488 | 3,376,785 |
Current liabilities | 4,768,527 | 3,410,827 | 2,085,534 |
Equity capital | 899,906 | 1,847,435 | 1,787,969 |
- share capital | 80,120 | 80,120 | 80,120 |
Employees (average) | 1,095 | 1,000 | 970 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 14.2% | 31.0% | 39.4% |
Turnover per employee | 11,408 | 10,122 | 8,751 |
Profit as a percentage of turnover | 19.7% | 12.9% | 5.8% |
Return on assets (ROA) | 38.9% | 22.0% | 11.3% |
Current ratio | 103.3% | 137.0% | 161.9% |
Return on equity (ROE) | 273.9% | 70.5% | 27.4% |
Change turnover | 2,369,507 | 1,633,375 | -767,034 |
Change turnover % | 23% | 19% | -8% |
Chg. No. of employees | 95 | 30 | 35 |
Chg. No. of employees % | 10% | 3% | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.