TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvohandlarnas Service AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 29,944 | 38,347 | 39,076 |
Financial expenses | 5 | 5 | 4 |
Earnings before taxes | 1,546 | -84 | 2,884 |
EBITDA | 1,701 | 420 | 3,513 |
Total assets | 24,760 | 23,912 | 26,286 |
Current assets | 23,466 | 22,086 | 23,662 |
Current liabilities | 11,243 | 11,210 | 13,068 |
Equity capital | 12,372 | 11,176 | 11,348 |
- share capital | 100 | 100 | 100 |
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 | 4,278 | 4,261 | 4,342 |
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 | -8,403 | -729 | -574 |
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.