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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Volvo Lastvagnar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 140,561,541 Less Arrow 98,836,415 Less Arrow 75,520,027
Financial expenses 1,559 More Arrow 102,470 Less Arrow 40,209
Earnings before taxes 31,249,864 Less Arrow 13,423,662 Less Arrow 10,579,099
EBITDA 29,594,281 Less Arrow 13,874,939 Less Arrow 12,073,283
Total assets 72,934,548 Less Arrow 52,893,446 Less Arrow 51,246,867
Current assets 56,866,322 Less Arrow 38,775,616 Less Arrow 33,891,188
Current liabilities 49,520,551 Less Arrow 32,267,217 Less Arrow 27,431,120
Equity capital 12,861,488 Less Arrow 12,376,239 More Arrow 12,724,737
- share capital 376,907 Equal arrow 376,907 Equal arrow 376,907
Employees (average) 4,865 Less Arrow 4,729 Less Arrow 4,451

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.6% More Arrow 23.4% More Arrow 24.8%
Turnover per employee 28,892 Less Arrow 20,900 Less Arrow 16,967
Profit as a percentage of turnover 22.2% Less Arrow 13.6% More Arrow 14.0%
Return on assets (ROA) 42.8% Less Arrow 25.6% Less Arrow 20.7%
Current ratio 114.8% More Arrow 120.2% More Arrow 123.6%
Return on equity (ROE) 243.0% Less Arrow 108.5% Less Arrow 83.1%
Change turnover 41,725,126 Less Arrow 23,316,388 Less Arrow 14,569,196
Change turnover % 42% Less Arrow 31% Less Arrow 24%
Chg. No. of employees 136 More Arrow 278 More Arrow 578
Chg. No. of employees % 3% More Arrow 6% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.