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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Volvo Car Retail UM AB

Closing information (x1000 EUR)

Closing information 2019/12 2018/12 2017/12
Turnover 353,893 Less Arrow 347,770 More Arrow 372,209
Financial expenses 829 More Arrow 885 Less Arrow 678
Earnings before taxes 4,298 More Arrow 5,594 Less Arrow 4,562
EBITDA 6,366 More Arrow 7,757 Less Arrow 6,602
Total assets 92,507 Less Arrow 88,140 More Arrow 88,637
Current assets 84,758 Less Arrow 79,975 More Arrow 81,250
Current liabilities 79,134 Less Arrow 75,207 More Arrow 76,025
Equity capital 5,683 More Arrow 6,094 More Arrow 6,356
- share capital 96 More Arrow 97 More Arrow 102
Employees (average) 566 Less Arrow 533 More Arrow 561

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 6.1% More Arrow 6.9% More Arrow 7.2%
Turnover per employee 625 More Arrow 652 More Arrow 663
Profit as a percentage of turnover 1.2% More Arrow 1.6% Less Arrow 1.2%
Return on assets (ROA) 5.5% More Arrow 7.4% Less Arrow 5.9%
Current ratio 107.1% Less Arrow 106.3% More Arrow 106.9%
Return on equity (ROE) 75.6% More Arrow 91.8% Less Arrow 71.8%
Change turnover 11,399 Less Arrow -9,022 More Arrow 41,662
Change turnover % 3% Less Arrow -3% More Arrow 13%
Chg. No. of employees 33 Less Arrow -28 More Arrow 53
Chg. No. of employees % 6% Less Arrow -5% More Arrow 10%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.