TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Business Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
587,076
|
522,308
|
843,719 |
| Financial expenses |
603
|
441
|
794 |
| Earnings before taxes |
9,190
|
18,580
|
52,892 |
| EBITDA |
2,940
|
11,841
|
51,587 |
| Total assets |
320,240
|
361,513
|
493,303 |
| Current assets |
299,276
|
341,008
|
472,881 |
| Current liabilities |
189,294
|
226,448
|
351,490 |
| Equity capital |
126,365
|
132,203
|
138,110 |
| - share capital |
120
|
120
|
120 |
| 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 |
4,659
|
4,281
|
3,924 |
| 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 |
64,768
|
-321,411
|
103,572 |
| 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.