TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Financial Services AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,741
|
35,688
|
35,773 |
Financial expenses |
800
|
771
|
293 |
Earnings before taxes |
11,170
|
32,655
|
44,180 |
EBITDA |
857
|
-247
|
-259 |
Total assets |
184,645
|
199,025
|
149,620 |
Current assets |
40,437
|
46,194
|
8,593 |
Current liabilities |
26,835
|
39,049
|
23,102 |
Equity capital |
143,669
|
133,306
|
110,798 |
- share capital |
2,253
|
2,247
|
2,445 |
Employees (average) |
38
|
30
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.8%
|
67.0%
|
74.1% |
Turnover per employee |
1,177
|
1,190
|
1,052 |
Profit as a percentage of turnover |
25.0%
|
91.5%
|
123.5% |
Return on assets (ROA) |
6.5%
|
16.8%
|
29.7% |
Current ratio |
150.7%
|
118.3%
|
37.2% |
Return on equity (ROE) |
7.8%
|
24.5%
|
39.9% |
Change turnover |
8,949
|
2,812
|
-2,592 |
Change turnover % |
25%
|
9%
|
-7% |
Chg. No. of employees |
8
|
-4
|
-2 |
Chg. No. of employees % |
27%
|
-12%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.