TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Financial Services AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
502,915
|
375,665
|
356,787 |
Financial expenses |
8,997
|
8,116
|
2,921 |
Earnings before taxes |
125,554
|
343,738
|
440,626 |
EBITDA |
9,631
|
-2,598
|
-2,578 |
Total assets |
2,075,526
|
2,095,017
|
1,492,237 |
Current assets |
454,533
|
486,260
|
85,701 |
Current liabilities |
301,637
|
411,043
|
230,409 |
Equity capital |
1,614,920
|
1,403,227
|
1,105,045 |
- share capital |
25,326
|
23,648
|
24,381 |
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 |
13,235
|
12,522
|
10,494 |
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 |
100,593
|
29,601
|
-25,856 |
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
![]() |
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.