TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Financial Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
659,829
|
502,915
|
375,665 |
| Financial expenses |
5,832
|
8,997
|
8,116 |
| Earnings before taxes |
-22,618
|
125,554
|
343,738 |
| EBITDA |
-22,954
|
9,631
|
-2,598 |
| Total assets |
2,122,979
|
2,075,526
|
2,095,017 |
| Current assets |
382,633
|
454,533
|
486,260 |
| Current liabilities |
412,693
|
301,637
|
411,043 |
| Equity capital |
1,637,325
|
1,614,920
|
1,403,227 |
| - share capital |
25,782
|
25,326
|
23,648 |
| 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 |
11,184
|
13,235
|
12,522 |
| 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 |
147,847
|
100,593
|
29,601 |
| 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.