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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Volvo Car Retail UM AB

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 2,643,474 Less Arrow 2,596,975 More Arrow 2,771,061
Financial expenses 6,193 More Arrow 6,610 Less Arrow 5,050
Earnings before taxes 32,108 More Arrow 41,777 Less Arrow 33,967
EBITDA 47,553 More Arrow 57,928 Less Arrow 49,149
Total assets 691,002 Less Arrow 658,189 More Arrow 659,894
Current assets 633,116 Less Arrow 597,210 More Arrow 604,899
Current liabilities 591,106 Less Arrow 561,610 More Arrow 565,995
Equity capital 42,453 More Arrow 45,510 More Arrow 47,316
- share capital 716 More Arrow 727 More Arrow 756
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 4,670 More Arrow 4,872 More Arrow 4,940
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 85,147 Less Arrow -67,373 More Arrow 310,170
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.