TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Maskin AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,722,146
|
3,058,551
|
2,896,548 |
| Financial expenses |
25,756
|
16,622
|
3,205 |
| Earnings before taxes |
91,599
|
118,017
|
87,156 |
| Total assets |
1,531,398
|
1,629,544
|
1,525,841 |
| Current assets |
641,709
|
886,478
|
926,344 |
| Current liabilities |
875,652
|
871,448
|
805,328 |
| Equity capital |
221,787
|
322,619
|
246,525 |
| - share capital |
12,595
|
13,261
|
14,129 |
| Employees (average) |
242
|
251
|
251 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
19.8%
|
16.2% |
| Turnover per employee |
11,249
|
12,185
|
11,540 |
| Profit as a percentage of turnover |
3.4%
|
3.9%
|
3.0% |
| Return on assets (ROA) |
7.7%
|
8.3%
|
5.9% |
| Current ratio |
73.3%
|
101.7%
|
115.0% |
| Return on equity (ROE) |
41.3%
|
36.6%
|
35.4% |
| Change turnover |
-182,860
|
339,988
|
161,556 |
| Change turnover % |
-6%
|
13%
|
6% |
| Chg. No. of employees |
-9
|
0
|
0 |
| Chg. No. of employees % |
-4%
|
0%
|
0% |
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.