TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Construction Equipment AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,726,821
|
71,911,862
|
59,317,648 |
| Financial expenses |
50,453
|
87,009
|
389 |
| Earnings before taxes |
9,485,602
|
15,483,091
|
12,342,666 |
| EBITDA |
9,694,631
|
14,378,066
|
11,070,591 |
| Total assets |
31,070,381
|
37,132,624
|
33,885,262 |
| Current assets |
23,152,724
|
29,241,309
|
25,932,295 |
| Current liabilities |
17,495,398
|
24,108,905
|
22,520,793 |
| Equity capital |
11,700,829
|
11,209,251
|
9,778,671 |
| - share capital |
230,000
|
230,000
|
230,000 |
| 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 |
11,679
|
17,097
|
14,198 |
| 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 |
-20,185,041
|
12,594,214
|
8,875,769 |
| 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.