TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Lastvagnar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,276,788
|
94,411,600
|
66,045,778 |
| Financial expenses |
105,118
|
1,047
|
68,474 |
| Earnings before taxes |
18,408,674
|
20,989,736
|
8,970,137 |
| EBITDA |
17,923,858
|
19,877,723
|
9,271,695 |
| Total assets |
47,424,085
|
48,988,274
|
35,345,159 |
| Current assets |
35,619,011
|
38,195,657
|
25,911,156 |
| Current liabilities |
30,636,375
|
33,261,690
|
21,562,027 |
| Equity capital |
9,519,146
|
8,638,733
|
8,270,214 |
| - share capital |
244,785
|
253,159
|
251,862 |
| 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 |
17,507
|
19,406
|
13,966 |
| 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 |
-7,012,038
|
28,025,702
|
15,580,786 |
| 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.