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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Volvo Bil i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,687,618 Less Arrow 3,452,116 More Arrow 5,483,830
Financial expenses 8,053 Less Arrow 3,683 More Arrow 6,118
Earnings before taxes 196,450 Less Arrow 63,424 More Arrow 74,853
EBITDA 884,534 Less Arrow 575,260 More Arrow 656,960
Total assets 6,624,103 Less Arrow 0 More Arrow 8,198,108
Current assets 1,798,514 Less Arrow 1,263,944 More Arrow 2,978,469
Current liabilities 3,797,600 More Arrow 4,568,816 More Arrow 4,987,588
Equity capital 1,209,630 More Arrow 1,227,396 More Arrow 1,232,180
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 223 More Arrow 436 More Arrow 493

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.3% 15.0%
Turnover per employee 16,536 Less Arrow 7,918 More Arrow 11,123
Profit as a percentage of turnover 5.3% Less Arrow 1.8% Less Arrow 1.4%
Return on assets (ROA) 3.1% 1.0%
Current ratio 47.4% Less Arrow 27.7% More Arrow 59.7%
Return on equity (ROE) 16.2% Less Arrow 5.2% More Arrow 6.1%
Change turnover 235,502 Less Arrow -2,031,714 More Arrow 687,178
Change turnover % 7% Less Arrow -37% More Arrow 14%
Chg. No. of employees -213 More Arrow -57 More Arrow 32
Chg. No. of employees % -49% More Arrow -12% More Arrow 7%

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.