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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Volvo Truck Center Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,922,929 Less Arrow 2,704,806 Less Arrow 2,512,407
Financial expenses 16,800 Less Arrow 1,419 More Arrow 3,765
Earnings before taxes 200,798 Less Arrow 168,770 Less Arrow 7,732
EBITDA 261,611 Less Arrow 218,502
Total assets 1,088,333 Less Arrow 869,496 Less Arrow 676,784
Current assets 774,539 Less Arrow 617,037 Less Arrow 465,948
Current liabilities 748,848 Less Arrow 573,732 Less Arrow 368,737
Equity capital 287,829 Less Arrow 235,931 Less Arrow 228,117
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
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 6,027 Less Arrow 5,543 Less Arrow 4,822
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 218,123 Less Arrow 192,399 Less Arrow -195,450
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.