TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Lastvagnar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,826,117
|
142,393,300
|
93,490,618 |
| Financial expenses |
166,921
|
1,579
|
96,928 |
| Earnings before taxes |
29,231,789
|
31,657,104
|
12,697,612 |
| EBITDA |
28,461,934
|
29,979,945
|
13,124,481 |
| Total assets |
75,306,396
|
73,885,011
|
50,032,581 |
| Current assets |
56,560,698
|
57,607,388
|
36,678,347 |
| Current liabilities |
48,648,592
|
50,165,889
|
30,521,969 |
| Equity capital |
15,115,792
|
13,029,095
|
11,706,841 |
| - share capital |
388,703
|
381,819
|
356,521 |
| 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 |
27,799
|
29,269
|
19,770 |
| 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 |
-11,134,665
|
42,268,876
|
22,055,267 |
| 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.