TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Business Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
381,281
|
350,821
|
563,801 |
| Financial expenses |
392
|
296
|
531 |
| Earnings before taxes |
5,969
|
12,480
|
35,344 |
| EBITDA |
1,909
|
7,953
|
34,472 |
| Total assets |
207,982
|
242,819
|
329,641 |
| Current assets |
194,367
|
229,046
|
315,995 |
| Current liabilities |
122,939
|
152,099
|
234,877 |
| Equity capital |
82,069
|
88,797
|
92,290 |
| - share capital |
78
|
81
|
80 |
| 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 |
3,026
|
2,876
|
2,622 |
| 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 |
42,064
|
-215,884
|
69,210 |
| 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.