TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Business Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
605,450
|
529,115
|
798,084 |
| Financial expenses |
622
|
447
|
751 |
| Earnings before taxes |
9,478
|
18,822
|
50,031 |
| EBITDA |
3,032
|
11,995
|
48,797 |
| Total assets |
330,263
|
366,224
|
466,622 |
| Current assets |
308,643
|
345,452
|
447,304 |
| Current liabilities |
195,218
|
229,399
|
332,479 |
| Equity capital |
130,320
|
133,926
|
130,640 |
| - share capital |
124
|
122
|
114 |
| 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 |
4,805
|
4,337
|
3,712 |
| 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 |
66,795
|
-325,600
|
97,970 |
| 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.