TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Merchandise AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
124,048
|
110,880
|
93,263 |
Financial expenses |
964
|
357
|
605 |
Earnings before taxes |
15,236
|
10,803
|
-35 |
EBITDA |
16,122
|
10,536
|
441 |
Total assets |
75,862
|
66,746
|
61,025 |
Current assets |
75,274
|
66,177
|
60,409 |
Current liabilities |
57,470
|
50,727
|
43,935 |
Equity capital |
18,176
|
15,819
|
16,832 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
14
![]() |
14
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.0%
|
23.7%
|
27.6% |
Turnover per employee |
8,861
|
7,920
|
6,218 |
Profit as a percentage of turnover |
12.3%
|
9.7%
|
0.0% |
Return on assets (ROA) |
21.4%
|
16.7%
|
0.9% |
Current ratio |
131.0%
|
130.5%
|
137.5% |
Return on equity (ROE) |
83.8%
|
68.3%
|
-0.2% |
Change turnover |
12,597
|
25,172
|
13,450 |
Change turnover % |
11%
|
29%
|
17% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.