TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Financial Services AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
496,445
|
397,146
|
365,852 |
Financial expenses |
8,881
|
8,580
|
2,995 |
Earnings before taxes |
123,939
|
363,393
|
451,821 |
EBITDA |
9,507
|
-2,747
|
-2,644 |
Total assets |
2,048,826
|
2,214,810
|
1,530,151 |
Current assets |
448,686
|
514,064
|
87,878 |
Current liabilities |
297,757
|
434,546
|
236,263 |
Equity capital |
1,594,146
|
1,483,464
|
1,133,121 |
- share capital |
25,000
![]() |
25,000
![]() |
25,000 |
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 |
13,064
|
13,238
|
10,760 |
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 |
99,299
|
31,294
|
-26,513 |
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.