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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Volkswagen Group Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,824,530 Less Arrow 27,109,054 More Arrow 27,580,965
Financial expenses 225,488 Less Arrow 76,823 Less Arrow 37,105
Earnings before taxes 500,506 Less Arrow 315,059 More Arrow 365,020
EBITDA 591,648 Less Arrow 347,188 More Arrow 394,080
Total assets 7,105,417 Less Arrow 5,564,085 Less Arrow 5,314,420
Current assets 6,917,183 Less Arrow 5,394,041 Less Arrow 5,139,703
Current liabilities 5,715,675 Less Arrow 3,275,029 Less Arrow 2,881,487
Equity capital 511,509 More Arrow 1,458,418 More Arrow 1,494,130
- share capital 85,095 Less Arrow 79,457 More Arrow 81,919
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 79,799 Less Arrow 60,109 Less Arrow 59,959
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 8,791,901 Less Arrow 357,013 Less Arrow -486,574
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.