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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Volvo Car Retail UM AB

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 3,692,377 Less Arrow 3,573,444 More Arrow 3,666,150
Financial expenses 8,651 More Arrow 9,095 Less Arrow 6,681
Earnings before taxes 44,848 More Arrow 57,485 Less Arrow 44,939
EBITDA 66,421 More Arrow 79,709 Less Arrow 65,025
Total assets 965,184 Less Arrow 905,670 Less Arrow 873,048
Current assets 884,330 Less Arrow 821,762 Less Arrow 800,289
Current liabilities 825,651 Less Arrow 772,777 Less Arrow 748,819
Equity capital 59,298 More Arrow 62,622 Less Arrow 62,600
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,524 More Arrow 6,704 Less Arrow 6,535
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 118,933 Less Arrow -92,706 More Arrow 410,359
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.