TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Lastvagnar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,764,789
|
140,561,541
|
98,836,415 |
| Financial expenses |
161,855
|
1,559
|
102,470 |
| Earnings before taxes |
28,344,669
|
31,249,864
|
13,423,662 |
| EBITDA |
27,598,177
|
29,594,281
|
13,874,939 |
| Total assets |
73,021,013
|
72,934,548
|
52,893,446 |
| Current assets |
54,844,205
|
56,866,322
|
38,775,616 |
| Current liabilities |
47,172,214
|
49,520,551
|
32,267,217 |
| Equity capital |
14,657,061
|
12,861,488
|
12,376,239 |
| - share capital |
376,907
|
376,907
|
376,907 |
| 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 |
26,956
|
28,892
|
20,900 |
| 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 |
-10,796,752
|
41,725,126
|
23,316,388 |
| 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.