TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volkswagen Group Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,364,992
|
2,575,340
|
2,765,425 |
| Financial expenses |
20,060
|
7,298
|
3,720 |
| Earnings before taxes |
44,527
|
29,930
|
36,599 |
| EBITDA |
52,635
|
32,983
|
39,513 |
| Total assets |
632,121
|
528,584
|
532,854 |
| Current assets |
615,375
|
512,430
|
515,336 |
| Current liabilities |
508,485
|
311,125
|
288,914 |
| Equity capital |
45,505
|
138,549
|
149,810 |
| - share capital |
7,570
|
7,548
|
8,214 |
| Employees (average) |
474
|
451
|
460 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.2%
|
26.2%
|
28.1% |
| Turnover per employee |
7,099
|
5,710
|
6,012 |
| Profit as a percentage of turnover |
1.3%
|
1.2%
|
1.3% |
| Return on assets (ROA) |
10.2%
|
7.0%
|
7.6% |
| Current ratio |
121.0%
|
164.7%
|
178.4% |
| Return on equity (ROE) |
97.9%
|
21.6%
|
24.4% |
| Change turnover |
782,156
|
33,916
|
-48,787 |
| Change turnover % |
30%
|
1%
|
-2% |
| Chg. No. of employees |
23
|
-9
|
19 |
| Chg. No. of employees % |
5%
|
-2%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.