TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvohandlarnas Service AB
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
20,010
|
27,883
|
28,962 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
1,033
|
-61
|
2,138 |
| EBITDA |
1,137
|
305
|
2,604 |
| Total assets |
16,545
|
17,387
|
19,482 |
| Current assets |
15,681
|
16,059
|
17,537 |
| Current liabilities |
7,513
|
8,151
|
9,685 |
| Equity capital |
8,267
|
8,126
|
8,411 |
| - share capital |
67
|
73
|
74 |
| Employees (average) |
7
|
9
|
9 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
50.0%
|
46.7%
|
43.2% |
| Turnover per employee |
2,859
|
3,098
|
3,218 |
| Profit as a percentage of turnover |
5.2%
|
-0.2%
|
7.4% |
| Return on assets (ROA) |
6.3%
|
-0.3%
|
11.0% |
| Current ratio |
208.7%
|
197.0%
|
181.1% |
| Return on equity (ROE) |
12.5%
|
-0.8%
|
25.4% |
| Change turnover |
-5,615
|
-530
|
-425 |
| Change turnover % |
-22%
|
-2%
|
-1% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-22%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.