TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Bil i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,476,879
|
2,306,819
|
3,987,465 |
| Financial expenses |
5,409
|
2,461
|
4,449 |
| Earnings before taxes |
131,950
|
42,382
|
54,428 |
| EBITDA |
594,119
|
384,408
|
477,696 |
| Total assets |
4,449,241
|
0
|
5,961,102 |
| Current assets |
1,208,016
|
844,609
|
2,165,738 |
| Current liabilities |
2,550,751
|
3,053,035
|
3,626,632 |
| Equity capital |
812,478
|
820,187
|
895,957 |
| - share capital |
3,358
|
3,341
|
3,636 |
| Employees (average) |
223
|
436
|
493 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency | 18.3% | 15.0% | |
| Turnover per employee |
11,107
|
5,291
|
8,088 |
| Profit as a percentage of turnover |
5.3%
|
1.8%
|
1.4% |
| Return on assets (ROA) | 3.1% | 1.0% | |
| Current ratio |
47.4%
|
27.7%
|
59.7% |
| Return on equity (ROE) |
16.2%
|
5.2%
|
6.1% |
| Change turnover |
158,181
|
-1,357,659
|
499,669 |
| Change turnover % |
7%
|
-37%
|
14% |
| Chg. No. of employees |
-213
|
-57
|
32 |
| Chg. No. of employees % |
-49%
|
-12%
|
7% |
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.