TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Truck Center Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,278,959
|
1,953,198
|
1,966,749 |
| Financial expenses |
10,795
|
11,226
|
1,032 |
| Earnings before taxes |
135,023
|
134,180
|
122,718 |
| EBITDA |
191,731
|
174,817
|
158,880 |
| Total assets |
1,020,797
|
727,260
|
632,238 |
| Current assets |
642,982
|
517,573
|
448,667 |
| Current liabilities |
751,442
|
500,405
|
417,179 |
| Equity capital |
222,109
|
192,337
|
171,553 |
| - share capital |
13,433
|
13,365
|
14,543 |
| Employees (average) |
479
|
485
|
488 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.8%
|
26.4%
|
27.1% |
| Turnover per employee |
4,758
|
4,027
|
4,030 |
| Profit as a percentage of turnover |
5.9%
|
6.9%
|
6.2% |
| Return on assets (ROA) |
14.3%
|
20.0%
|
19.6% |
| Current ratio |
85.6%
|
103.4%
|
107.5% |
| Return on equity (ROE) |
60.8%
|
69.8%
|
71.5% |
| Change turnover |
315,702
|
145,757
|
139,899 |
| Change turnover % |
16%
|
8%
|
8% |
| Chg. No. of employees |
-6
|
-3
|
-33 |
| Chg. No. of employees % |
-1%
|
-1%
|
-6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.