TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volati AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
684,804
|
702,596
|
696,512 |
| Financial expenses |
18,195
|
18,385
|
10,514 |
| Earnings before taxes |
32,125
|
43,529
|
49,693 |
| EBITDA |
81,922
|
90,032
|
85,907 |
| Total assets |
648,675
|
590,483
|
600,811 |
| Current assets |
279,023
|
251,532
|
271,650 |
| Current liabilities |
153,485
|
143,926
|
311,997 |
| Equity capital |
191,964
|
197,999
|
190,415 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
1,978
|
1,942
|
1,901 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.6%
|
33.5%
|
31.7% |
| Turnover per employee |
346
|
362
|
366 |
| Profit as a percentage of turnover |
4.7%
|
6.2%
|
7.1% |
| Return on assets (ROA) |
7.8%
|
10.5%
|
10.0% |
| Current ratio |
181.8%
|
174.8%
|
87.1% |
| Return on equity (ROE) |
16.7%
|
22.0%
|
26.1% |
| Change turnover |
6,094
|
4,056
|
129,580 |
| Change turnover % |
1%
|
1%
|
23% |
| Chg. No. of employees |
36
|
41
|
178 |
| Chg. No. of employees % |
2%
|
2%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.