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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Volvo Car Retail UM AB

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 3,490,340 Less Arrow 3,488,066 More Arrow 3,662,651
Financial expenses 8,178 More Arrow 8,878 Less Arrow 6,675
Earnings before taxes 42,394 More Arrow 56,112 Less Arrow 44,896
EBITDA 62,787 More Arrow 77,805 Less Arrow 64,963
Total assets 912,372 Less Arrow 884,032 Less Arrow 872,215
Current assets 835,942 Less Arrow 802,128 Less Arrow 799,525
Current liabilities 780,473 Less Arrow 754,314 Less Arrow 748,104
Equity capital 56,053 More Arrow 61,126 More Arrow 62,540
- share capital 945 More Arrow 976 More Arrow 999
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 6,167 More Arrow 6,544 Less Arrow 6,529
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 112,425 Less Arrow -90,491 More Arrow 409,967
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.