TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvohandlarnas Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,606
|
2,691
|
3,750 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
123
|
139
|
-8 |
| EBITDA |
131
|
153
|
41 |
| Total assets |
1,759
|
2,225
|
2,338 |
| Current assets |
1,687
|
2,109
|
2,160 |
| Current liabilities |
478
|
1,010
|
1,096 |
| Equity capital |
1,213
|
1,112
|
1,093 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.0%
|
50.0%
|
46.7% |
| Turnover per employee |
434
|
384
|
417 |
| Profit as a percentage of turnover |
4.7%
|
5.2%
|
-0.2% |
| Return on assets (ROA) |
7.1%
|
6.2%
|
-0.3% |
| Current ratio |
352.9%
|
208.8%
|
197.1% |
| Return on equity (ROE) |
10.1%
|
12.5%
|
-0.7% |
| Change turnover |
-92
|
-755
|
-71 |
| Change turnover % |
-3%
|
-22%
|
-2% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-14%
|
-22%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.