TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Construction Equipment AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,911,862
|
59,317,648
|
50,441,879 |
Financial expenses |
87,009
|
389
|
42,005 |
Earnings before taxes |
15,483,091
|
12,342,666
|
10,057,863 |
EBITDA |
14,378,066
|
11,070,591
|
8,707,074 |
Total assets |
37,132,624
|
33,885,262
|
31,323,071 |
Current assets |
29,241,309
|
25,932,295
|
23,516,808 |
Current liabilities |
24,108,905
|
22,520,793
|
18,684,878 |
Equity capital |
11,209,251
|
9,778,671
|
10,675,933 |
- share capital |
230,000
![]() |
230,000
![]() |
230,000 |
Employees (average) |
4,206
|
4,178
|
4,475 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.2%
|
28.9%
|
34.1% |
Turnover per employee |
17,097
|
14,198
|
11,272 |
Profit as a percentage of turnover |
21.5%
|
20.8%
|
19.9% |
Return on assets (ROA) |
41.9%
|
36.4%
|
32.2% |
Current ratio |
121.3%
|
115.1%
|
125.9% |
Return on equity (ROE) |
138.1%
|
126.2%
|
94.2% |
Change turnover |
12,594,214
|
8,875,769
|
11,813,687 |
Change turnover % |
21%
|
18%
|
31% |
Chg. No. of employees |
28
|
-297
|
409 |
Chg. No. of employees % |
1%
|
-7%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.