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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Volvo Truck Center Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,411,921 More Arrow 3,437,167 Less Arrow 2,764,836
Financial expenses 9,873 More Arrow 16,281 Less Arrow 15,891
Earnings before taxes 160,842 More Arrow 203,645 Less Arrow 189,937
EBITDA 260,672 More Arrow 289,173 Less Arrow 247,461
Total assets 1,395,082 More Arrow 1,539,585 Less Arrow 1,029,468
Current assets 767,193 More Arrow 969,757 Less Arrow 732,646
Current liabilities 974,028 More Arrow 1,133,338 Less Arrow 708,345
Equity capital 347,878 Less Arrow 334,988 Less Arrow 272,261
- share capital 20,626 Less Arrow 20,261 Less Arrow 18,918
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 7,183 Less Arrow 7,176 Less Arrow 5,701
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 -87,221 More Arrow 476,147 Less Arrow 206,325
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.