TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Parts AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,442,394
|
1,439,322
|
1,233,037 |
| Financial expenses |
3,912
|
2,535
|
432 |
| Earnings before taxes |
95,047
|
78,765
|
44,211 |
| EBITDA |
99,909
|
80,500
|
44,380 |
| Total assets |
746,590
|
673,879
|
615,555 |
| Current assets |
728,848
|
654,652
|
605,767 |
| Current liabilities |
724,080
|
649,254
|
591,768 |
| Equity capital |
14,782
|
17,371
|
17,928 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
534
|
511
|
512 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.0%
|
2.6%
|
2.9% |
| Turnover per employee |
2,701
|
2,817
|
2,408 |
| Profit as a percentage of turnover |
6.6%
|
5.5%
|
3.6% |
| Return on assets (ROA) |
13.3%
|
12.1%
|
7.3% |
| Current ratio |
100.7%
|
100.8%
|
102.4% |
| Return on equity (ROE) |
643.0%
|
453.4%
|
246.6% |
| Change turnover |
52,004
|
202,695
|
133,273 |
| Change turnover % |
4%
|
16%
|
12% |
| Chg. No. of employees |
23
|
-1
|
1 |
| Chg. No. of employees % |
5%
|
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.