TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volati AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,866,000
|
7,796,000
|
7,751,000 |
| Financial expenses |
209,000
|
204,000
|
117,000 |
| Earnings before taxes |
369,000
|
483,000
|
553,000 |
| EBITDA |
941,000
|
999,000
|
956,000 |
| Total assets |
7,451,000
|
6,552,000
|
6,686,000 |
| Current assets |
3,205,000
|
2,791,000
|
3,023,000 |
| Current liabilities |
1,763,000
|
1,597,000
|
3,472,000 |
| Equity capital |
2,205,000
|
2,197,000
|
2,119,000 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
3,977
|
4,014
|
4,077 |
| 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 |
70,000
|
45,000
|
1,442,000 |
| 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.