TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Truck Center Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 262,657 | 264,480 | 250,302 |
Financial expenses | 1,510 | 139 | 375 |
Earnings before taxes | 18,044 | 16,503 | 770 |
EBITDA | 23,509 | 21,365 | |
Total assets | 97,799 | 85,020 | 67,426 |
Current assets | 69,601 | 60,335 | 46,421 |
Current liabilities | 67,292 | 56,100 | 36,736 |
Equity capital | 25,865 | 23,070 | 22,726 |
- share capital | 1,797 | 1,956 | 1,993 |
Employees (average) | 485 | 488 | 521 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 26.4% | 27.1% | 33.7% |
Turnover per employee | 542 | 542 | 480 |
Profit as a percentage of turnover | 6.9% | 6.2% | 0.3% |
Return on assets (ROA) | 20.0% | 19.6% | 1.7% |
Current ratio | 103.4% | 107.5% | 126.4% |
Return on equity (ROE) | 69.8% | 71.5% | 3.4% |
Change turnover | 19,601 | 18,813 | -19,472 |
Change turnover % | 8% | 8% | -7% |
Chg. No. of employees | -3 | -33 | -47 |
Chg. No. of employees % | -1% | -6% | -8% |
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.