TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvohandlarnas Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,559
|
2,606
|
2,691 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
94
|
123
|
139 |
| EBITDA |
94
|
131
|
153 |
| Total assets |
1,798
|
1,759
|
2,225 |
| Current assets |
1,765
|
1,687
|
2,109 |
| Current liabilities |
522
|
478
|
1,010 |
| Equity capital |
1,246
|
1,213
|
1,112 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
69.0%
|
50.0% |
| Turnover per employee |
426
|
434
|
384 |
| Profit as a percentage of turnover |
3.7%
|
4.7%
|
5.2% |
| Return on assets (ROA) |
5.2%
|
7.1%
|
6.2% |
| Current ratio |
338.1%
|
352.9%
|
208.8% |
| Return on equity (ROE) |
7.5%
|
10.1%
|
12.5% |
| Change turnover |
41
|
-92
|
-755 |
| Change turnover % |
2%
|
-3%
|
-22% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-14%
|
-22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.