TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Financial Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,701
|
44,741
|
35,688 |
| Financial expenses |
492
|
800
|
771 |
| Earnings before taxes |
-1,909
|
11,170
|
32,655 |
| EBITDA |
-1,938
|
857
|
-247 |
| Total assets |
179,215
|
184,645
|
199,025 |
| Current assets |
32,301
|
40,437
|
46,194 |
| Current liabilities |
34,838
|
26,835
|
39,049 |
| Equity capital |
138,218
|
143,669
|
133,306 |
| - share capital |
2,176
|
2,253
|
2,247 |
| Employees (average) |
59
|
38
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.1%
|
77.8%
|
67.0% |
| Turnover per employee |
944
|
1,177
|
1,190 |
| Profit as a percentage of turnover |
-3.4%
|
25.0%
|
91.5% |
| Return on assets (ROA) |
-0.8%
|
6.5%
|
16.8% |
| Current ratio |
92.7%
|
150.7%
|
118.3% |
| Return on equity (ROE) |
-1.4%
|
7.8%
|
24.5% |
| Change turnover |
12,481
|
8,949
|
2,812 |
| Change turnover % |
29%
|
25%
|
9% |
| Chg. No. of employees |
21
|
8
|
-4 |
| Chg. No. of employees % |
55%
|
27%
|
-12% |
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.