TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvohandlarnas Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,313
|
29,296
|
28,324 |
| Financial expenses |
1
|
18
|
5 |
| Earnings before taxes |
1,117
|
1,385
|
1,462 |
| EBITDA |
1,108
|
1,478
|
1,609 |
| Total assets |
21,300
|
19,767
|
23,421 |
| Current assets |
20,902
|
18,962
|
22,197 |
| Current liabilities |
6,186
|
5,378
|
10,635 |
| Equity capital |
14,758
|
13,630
|
11,703 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,052
|
4,883
|
4,046 |
| 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 |
489
|
-1,038
|
-7,949 |
| 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.