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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Volkswagen Group Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 32,943,484 More Arrow 37,337,952 Less Arrow 28,659,151
Financial expenses 127,450 More Arrow 222,587 Less Arrow 81,216
Earnings before taxes 322,648 More Arrow 494,067 Less Arrow 333,074
EBITDA 395,495 More Arrow 584,037 Less Arrow 367,040
Total assets 10,386,369 Less Arrow 7,014,012 Less Arrow 5,882,240
Current assets 10,193,590 Less Arrow 6,828,200 Less Arrow 5,702,473
Current liabilities 9,102,438 Less Arrow 5,642,148 Less Arrow 3,462,295
Equity capital 356,500 More Arrow 504,929 More Arrow 1,541,810
- share capital 84,000 Equal arrow 84,000 Equal arrow 84,000
Employees (average) 485 Less Arrow 474 Less Arrow 451

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 3.4% More Arrow 7.2% More Arrow 26.2%
Turnover per employee 67,925 More Arrow 78,772 Less Arrow 63,546
Profit as a percentage of turnover 1.0% More Arrow 1.3% Less Arrow 1.2%
Return on assets (ROA) 4.3% More Arrow 10.2% Less Arrow 7.0%
Current ratio 112.0% More Arrow 121.0% More Arrow 164.7%
Return on equity (ROE) 90.5% More Arrow 97.8% Less Arrow 21.6%
Change turnover -4,394,468 More Arrow 8,678,801 Less Arrow 377,427
Change turnover % -12% More Arrow 30% Less Arrow 1%
Chg. No. of employees 11 More Arrow 23 Less Arrow -9
Chg. No. of employees % 2% More Arrow 5% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.