TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvohandlarnas Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,393
|
28,919
|
29,944 |
| Financial expenses |
1
|
18
|
5 |
| Earnings before taxes |
1,083
|
1,367
|
1,546 |
| EBITDA |
1,074
|
1,459
|
1,701 |
| Total assets |
20,654
|
19,513
|
24,760 |
| Current assets |
20,268
|
18,718
|
23,466 |
| Current liabilities |
5,998
|
5,309
|
11,243 |
| Equity capital |
14,310
|
13,455
|
12,372 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,899
|
4,820
|
4,278 |
| 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 |
474
|
-1,025
|
-8,403 |
| 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.