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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Volvo Truck Center Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 305,781 Less Arrow 262,657 More Arrow 264,480
Financial expenses 1,448 More Arrow 1,510 Less Arrow 139
Earnings before taxes 18,117 Less Arrow 18,044 Less Arrow 16,503
EBITDA 25,726 Less Arrow 23,509 Less Arrow 21,365
Total assets 136,966 Less Arrow 97,799 Less Arrow 85,020
Current assets 86,273 Less Arrow 69,601 Less Arrow 60,335
Current liabilities 100,825 Less Arrow 67,292 Less Arrow 56,100
Equity capital 29,802 Less Arrow 25,865 Less Arrow 23,070
- share capital 1,802 Less Arrow 1,797 More Arrow 1,956
Employees (average) 479 More Arrow 485 More Arrow 488

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.8% More Arrow 26.4% More Arrow 27.1%
Turnover per employee 638 Less Arrow 542 Equal arrow 542
Profit as a percentage of turnover 5.9% More Arrow 6.9% Less Arrow 6.2%
Return on assets (ROA) 14.3% More Arrow 20.0% Less Arrow 19.6%
Current ratio 85.6% More Arrow 103.4% More Arrow 107.5%
Return on equity (ROE) 60.8% More Arrow 69.8% More Arrow 71.5%
Change turnover 42,360 Less Arrow 19,601 Less Arrow 18,813
Change turnover % 16% Less Arrow 8% Equal arrow 8%
Chg. No. of employees -6 More Arrow -3 Less Arrow -33
Chg. No. of employees % -1% Equal arrow -1% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.