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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Volkswagen Group Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,337,952 Less Arrow 28,659,151 Less Arrow 28,281,724
Financial expenses 222,587 Less Arrow 81,216 Less Arrow 38,048
Earnings before taxes 494,067 Less Arrow 333,074 More Arrow 374,294
EBITDA 584,037 Less Arrow 367,040 More Arrow 404,093
Total assets 7,014,012 Less Arrow 5,882,240 Less Arrow 5,449,445
Current assets 6,828,200 Less Arrow 5,702,473 Less Arrow 5,270,289
Current liabilities 5,642,148 Less Arrow 3,462,295 Less Arrow 2,954,698
Equity capital 504,929 More Arrow 1,541,810 Less Arrow 1,532,092
- share capital 84,000 Equal arrow 84,000 Equal arrow 84,000
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 78,772 Less Arrow 63,546 Less Arrow 61,482
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 8,678,801 Less Arrow 377,427 Less Arrow -498,937
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.