TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Construction Equipment AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,503,271
|
6,480,882
|
5,330,342 |
| Financial expenses |
4,392
|
7,841
|
35 |
| Earnings before taxes |
825,804
|
1,395,376
|
1,109,124 |
| EBITDA |
844,002
|
1,295,788
|
994,814 |
| Total assets |
2,704,948
|
3,346,487
|
3,044,963 |
| Current assets |
2,015,647
|
2,635,302
|
2,330,302 |
| Current liabilities |
1,523,127
|
2,172,756
|
2,023,741 |
| Equity capital |
1,018,659
|
1,010,206
|
878,721 |
| - share capital |
20,024
|
20,728
|
20,668 |
| Employees (average) |
4,429
|
4,206
|
4,178 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.7%
|
30.2%
|
28.9% |
| Turnover per employee |
1,017
|
1,541
|
1,276 |
| Profit as a percentage of turnover |
18.3%
|
21.5%
|
20.8% |
| Return on assets (ROA) |
30.7%
|
41.9%
|
36.4% |
| Current ratio |
132.3%
|
121.3%
|
115.1% |
| Return on equity (ROE) |
81.1%
|
138.1%
|
126.2% |
| Change turnover |
-1,757,284
|
1,135,023
|
797,585 |
| Change turnover % |
-28%
|
21%
|
18% |
| Chg. No. of employees |
223
|
28
|
-297 |
| Chg. No. of employees % |
5%
|
1%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.