TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Construction Equipment AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,594,401
|
48,301,362
|
39,638,024 |
| Financial expenses |
32,767
|
58,442
|
260 |
| Earnings before taxes |
6,160,501
|
10,399,597
|
8,247,780 |
| EBITDA |
6,296,256
|
9,657,380
|
7,397,737 |
| Total assets |
20,178,909
|
24,941,036
|
22,643,259 |
| Current assets |
15,036,723
|
19,640,641
|
17,328,822 |
| Current liabilities |
11,362,527
|
16,193,336
|
15,049,143 |
| Equity capital |
7,599,198
|
7,528,968
|
6,534,433 |
| - share capital |
149,375
|
154,485
|
153,694 |
| 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 |
7,585
|
11,484
|
9,487 |
| 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 |
-13,109,338
|
8,459,212
|
5,931,084 |
| 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.