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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Volvo Truck Center Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,308,377 More Arrow 3,392,951 Less Arrow 2,922,929
Financial expenses 9,573 More Arrow 16,072 More Arrow 16,800
Earnings before taxes 155,961 More Arrow 201,025 Less Arrow 200,798
EBITDA 252,761 More Arrow 285,453 Less Arrow 261,611
Total assets 1,352,744 More Arrow 1,519,780 Less Arrow 1,088,333
Current assets 743,910 More Arrow 957,282 Less Arrow 774,539
Current liabilities 944,468 More Arrow 1,118,759 Less Arrow 748,848
Equity capital 337,321 Less Arrow 330,679 Less Arrow 287,829
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 6,965 More Arrow 7,083 Less Arrow 6,027
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 -84,574 More Arrow 470,022 Less Arrow 218,123
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.