TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Car Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,016,293
|
19,323,062
|
17,918,694 |
Financial expenses |
78,917
|
12
|
8 |
Earnings before taxes |
135,437
|
-56,996
|
184,274 |
EBITDA |
447,167
|
-72,014
|
180,097 |
Total assets |
6,497,085
|
1,958,045
|
1,484,654 |
Current assets |
1,989,661
|
1,802,980
|
1,334,528 |
Current liabilities |
2,814,107
|
1,291,943
|
808,153 |
Equity capital |
959,788
|
353,453
|
411,795 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
115
|
134
|
133 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.8%
|
18.1%
|
27.7% |
Turnover per employee |
182,750
|
144,202
|
134,727 |
Profit as a percentage of turnover |
0.6%
|
-0.3%
|
1.0% |
Return on assets (ROA) |
3.3%
|
-2.9%
|
12.4% |
Current ratio |
70.7%
|
139.6%
|
165.1% |
Return on equity (ROE) |
14.1%
|
-16.1%
|
44.7% |
Change turnover |
322,127
|
1,942,900
|
-2,427,903 |
Change turnover % |
2%
|
11%
|
-12% |
Chg. No. of employees |
-19
|
1
|
3 |
Chg. No. of employees % |
-14%
|
1%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.