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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Volvo Truck Center Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,953,198 More Arrow 1,966,749 Less Arrow 1,862,097
Financial expenses 11,226 Less Arrow 1,032 More Arrow 2,790
Earnings before taxes 134,180 Less Arrow 122,718 Less Arrow 5,731
EBITDA 174,817 Less Arrow 158,880
Total assets 727,260 Less Arrow 632,238 Less Arrow 501,606
Current assets 517,573 Less Arrow 448,667 Less Arrow 345,342
Current liabilities 500,405 Less Arrow 417,179 Less Arrow 273,293
Equity capital 192,337 Less Arrow 171,553 Less Arrow 169,071
- share capital 13,365 More Arrow 14,543 More Arrow 14,823
Employees (average) 485 More Arrow 488 More Arrow 521

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 26.4% More Arrow 27.1% More Arrow 33.7%
Turnover per employee 4,027 More Arrow 4,030 Less Arrow 3,574
Profit as a percentage of turnover 6.9% Less Arrow 6.2% Less Arrow 0.3%
Return on assets (ROA) 20.0% Less Arrow 19.6% Less Arrow 1.7%
Current ratio 103.4% More Arrow 107.5% More Arrow 126.4%
Return on equity (ROE) 69.8% More Arrow 71.5% Less Arrow 3.4%
Change turnover 145,757 Less Arrow 139,899 Less Arrow -144,860
Change turnover % 8% Equal arrow 8% Less Arrow -7%
Chg. No. of employees -3 Less Arrow -33 Less Arrow -47
Chg. No. of employees % -1% Less Arrow -6% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.