TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Merchandise AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
184,685
|
165,930
|
128,261 |
| Financial expenses |
1,435
|
534
|
832 |
| Earnings before taxes |
22,684
|
16,167
|
-48 |
| EBITDA |
24,003
|
15,767
|
606 |
| Total assets |
112,944
|
99,884
|
83,925 |
| Current assets |
112,069
|
99,033
|
83,079 |
| Current liabilities |
85,562
|
75,912
|
60,422 |
| Equity capital |
27,060
|
23,673
|
23,148 |
| - share capital |
100
|
100
|
100 |
| 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 |
13,192
|
11,852
|
8,551 |
| 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 |
18,755
|
37,669
|
18,497 |
| 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.