TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Business Services AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
350,821
|
563,801
|
538,184 |
Financial expenses |
296
|
531
|
105 |
Earnings before taxes |
12,480
|
35,344
|
-494 |
EBITDA |
7,953
|
34,472
|
-433 |
Total assets |
242,819
|
329,641
|
310,132 |
Current assets |
229,046
|
315,995
|
295,532 |
Current liabilities |
152,099
|
234,877
|
199,377 |
Equity capital |
88,797
|
92,290
|
106,387 |
- share capital |
81
|
80
|
87 |
Employees (average) |
122
|
215
|
212 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.6%
|
28.0%
|
34.3% |
Turnover per employee |
2,876
|
2,622
|
2,539 |
Profit as a percentage of turnover |
3.6%
|
6.3%
|
-0.1% |
Return on assets (ROA) |
5.3%
|
10.9%
|
-0.1% |
Current ratio |
150.6%
|
134.5%
|
148.2% |
Return on equity (ROE) |
14.1%
|
38.3%
|
-0.5% |
Change turnover |
-215,884
|
69,210
|
37,656 |
Change turnover % |
-38%
|
14%
|
8% |
Chg. No. of employees |
-93
|
3
|
-7 |
Chg. No. of employees % |
-43%
|
1%
|
-3% |
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.