TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Lastvagnar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,297,157
|
12,667,767
|
8,881,538 |
| Financial expenses |
14,091
|
141
|
9,208 |
| Earnings before taxes |
2,467,651
|
2,816,318
|
1,206,263 |
| EBITDA |
2,402,662
|
2,667,113
|
1,246,816 |
| Total assets |
6,357,116
|
6,573,049
|
4,753,057 |
| Current assets |
4,774,666
|
5,124,939
|
3,484,415 |
| Current liabilities |
4,106,753
|
4,462,919
|
2,899,564 |
| Equity capital |
1,276,025
|
1,159,110
|
1,112,141 |
| - share capital |
32,813
|
33,968
|
33,869 |
| Employees (average) |
4,814
|
4,865
|
4,729 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
17.6%
|
23.4% |
| Turnover per employee |
2,347
|
2,604
|
1,878 |
| Profit as a percentage of turnover |
21.8%
|
22.2%
|
13.6% |
| Return on assets (ROA) |
39.0%
|
42.8%
|
25.6% |
| Current ratio |
116.3%
|
114.8%
|
120.2% |
| Return on equity (ROE) |
193.4%
|
243.0%
|
108.5% |
| Change turnover |
-939,951
|
3,760,375
|
2,095,234 |
| Change turnover % |
-8%
|
42%
|
31% |
| Chg. No. of employees |
-51
|
136
|
278 |
| Chg. No. of employees % |
-1%
|
3%
|
6% |
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.