TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Business Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,110
|
47,072
|
75,817 |
| Financial expenses |
52
|
40
|
71 |
| Earnings before taxes |
800
|
1,674
|
4,753 |
| EBITDA |
256
|
1,067
|
4,636 |
| Total assets |
27,880
|
32,580
|
44,329 |
| Current assets |
26,055
|
30,733
|
42,494 |
| Current liabilities |
16,480
|
20,408
|
31,585 |
| Equity capital |
11,001
|
11,914
|
12,411 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
126
|
122
|
215 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
36.6%
|
28.0% |
| Turnover per employee |
406
|
386
|
353 |
| Profit as a percentage of turnover |
1.6%
|
3.6%
|
6.3% |
| Return on assets (ROA) |
3.1%
|
5.3%
|
10.9% |
| Current ratio |
158.1%
|
150.6%
|
134.5% |
| Return on equity (ROE) |
7.3%
|
14.1%
|
38.3% |
| Change turnover |
5,639
|
-28,966
|
9,307 |
| Change turnover % |
12%
|
-38%
|
14% |
| Chg. No. of employees |
4
|
-93
|
3 |
| Chg. No. of employees % |
3%
|
-43%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.