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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Volkswagen Group Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,078,949 Less Arrow 19,150,997 More Arrow 20,564,529
Financial expenses 149,506 Less Arrow 54,271 Less Arrow 27,666
Earnings before taxes 331,852 Less Arrow 222,571 More Arrow 272,161
EBITDA 392,283 Less Arrow 245,268 More Arrow 293,829
Total assets 4,711,133 Less Arrow 3,930,708 More Arrow 3,962,463
Current assets 4,586,328 Less Arrow 3,810,582 More Arrow 3,832,193
Current liabilities 3,789,687 Less Arrow 2,313,621 Less Arrow 2,148,454
Equity capital 339,148 More Arrow 1,030,289 More Arrow 1,114,032
- share capital 56,421 Less Arrow 56,132 More Arrow 61,079
Employees (average) 474 Less Arrow 451 More Arrow 460

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.2% More Arrow 26.2% More Arrow 28.1%
Turnover per employee 52,909 Less Arrow 42,463 More Arrow 44,705
Profit as a percentage of turnover 1.3% Less Arrow 1.2% More Arrow 1.3%
Return on assets (ROA) 10.2% Less Arrow 7.0% More Arrow 7.6%
Current ratio 121.0% More Arrow 164.7% More Arrow 178.4%
Return on equity (ROE) 97.8% Less Arrow 21.6% More Arrow 24.4%
Change turnover 5,829,329 Less Arrow 252,209 Less Arrow -362,793
Change turnover % 30% Less Arrow 1% Less Arrow -2%
Chg. No. of employees 23 Less Arrow -9 More Arrow 19
Chg. No. of employees % 5% Less Arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.