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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Volvo Truck Center Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,764,836 Less Arrow 2,637,787 Less Arrow 2,632,001
Financial expenses 15,891 Less Arrow 1,384 More Arrow 3,944
Earnings before taxes 189,937 Less Arrow 164,588 Less Arrow 8,100
EBITDA 247,461 Less Arrow 213,088
Total assets 1,029,468 Less Arrow 847,952 Less Arrow 709,000
Current assets 732,646 Less Arrow 601,748 Less Arrow 488,128
Current liabilities 708,345 Less Arrow 559,516 Less Arrow 386,289
Equity capital 272,261 Less Arrow 230,085 More Arrow 238,976
- share capital 18,918 More Arrow 19,504 More Arrow 20,952
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 5,701 Less Arrow 5,405 Less Arrow 5,052
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 206,325 Less Arrow 187,632 Less Arrow -204,754
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.