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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Volvo Truck Center Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 288,023 More Arrow 305,781 Less Arrow 262,657
Financial expenses 833 More Arrow 1,448 More Arrow 1,510
Earnings before taxes 13,578 More Arrow 18,117 Less Arrow 18,044
EBITDA 22,005 More Arrow 25,726 Less Arrow 23,509
Total assets 117,768 More Arrow 136,966 Less Arrow 97,799
Current assets 64,764 More Arrow 86,273 Less Arrow 69,601
Current liabilities 82,224 More Arrow 100,825 Less Arrow 67,292
Equity capital 29,367 More Arrow 29,802 Less Arrow 25,865
- share capital 1,741 More Arrow 1,802 Less Arrow 1,797
Employees (average) 475 More Arrow 479 More Arrow 485

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.9% Less Arrow 21.8% More Arrow 26.4%
Turnover per employee 606 More Arrow 638 Less Arrow 542
Profit as a percentage of turnover 4.7% More Arrow 5.9% More Arrow 6.9%
Return on assets (ROA) 12.2% More Arrow 14.3% More Arrow 20.0%
Current ratio 78.8% More Arrow 85.6% More Arrow 103.4%
Return on equity (ROE) 46.2% More Arrow 60.8% More Arrow 69.8%
Change turnover -7,363 More Arrow 42,360 Less Arrow 19,601
Change turnover % -2% More Arrow 16% Less Arrow 8%
Chg. No. of employees -4 Less Arrow -6 More Arrow -3
Chg. No. of employees % -1% Equal arrow -1% Equal arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.