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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 2023/12 2022/12 2021/12
Turnover 3,392,951 Less Arrow 2,922,929 Less Arrow 2,704,806
Financial expenses 16,072 More Arrow 16,800 Less Arrow 1,419
Earnings before taxes 201,025 Less Arrow 200,798 Less Arrow 168,770
EBITDA 285,453 Less Arrow 261,611 Less Arrow 218,502
Total assets 1,519,780 Less Arrow 1,088,333 Less Arrow 869,496
Current assets 957,282 Less Arrow 774,539 Less Arrow 617,037
Current liabilities 1,118,759 Less Arrow 748,848 Less Arrow 573,732
Equity capital 330,679 Less Arrow 287,829 Less Arrow 235,931
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 7,083 Less Arrow 6,027 Less Arrow 5,543
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 470,022 Less Arrow 218,123 Less Arrow 192,399
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.