TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvohandlarnas Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,090
|
19,424
|
20,010 |
| Financial expenses |
1
|
12
|
3 |
| Earnings before taxes |
703
|
918
|
1,033 |
| EBITDA |
698
|
980
|
1,137 |
| Total assets |
13,414
|
13,106
|
16,545 |
| Current assets |
13,163
|
12,572
|
15,681 |
| Current liabilities |
3,895
|
3,566
|
7,513 |
| Equity capital |
9,294
|
9,037
|
8,267 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,182
|
3,237
|
2,859 |
| Profit as a percentage of turnover |
3.7%
|
4.7%
|
5.2% |
| Return on assets (ROA) |
5.2%
|
7.1%
|
6.3% |
| Current ratio |
337.9%
|
352.6%
|
208.7% |
| Return on equity (ROE) |
7.6%
|
10.2%
|
12.5% |
| Change turnover |
308
|
-688
|
-5,615 |
| 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.