TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Parts AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,727,120
|
9,169,237
|
8,899,006 |
| Financial expenses |
18,893
|
3,216
|
10,350 |
| Earnings before taxes |
587,025
|
328,767
|
445,500 |
| EBITDA |
599,958
|
330,023
|
458,046 |
| Total assets |
5,022,355
|
4,577,455
|
3,668,615 |
| Current assets |
4,879,060
|
4,504,665
|
3,641,544 |
| Current liabilities |
4,838,827
|
4,400,566
|
3,468,860 |
| Equity capital |
129,463
|
133,315
|
146,491 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
511
|
512
|
511 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.6%
|
2.9%
|
4.0% |
| Turnover per employee |
20,992
|
17,909
|
17,415 |
| Profit as a percentage of turnover |
5.5%
|
3.6%
|
5.0% |
| Return on assets (ROA) |
12.1%
|
7.3%
|
12.4% |
| Current ratio |
100.8%
|
102.4%
|
105.0% |
| Return on equity (ROE) |
453.4%
|
246.6%
|
304.1% |
| Change turnover |
1,510,664
|
991,057
|
1,150,248 |
| Change turnover % |
16%
|
12%
|
15% |
| Chg. No. of employees |
-1
|
1
|
6 |
| Chg. No. of employees % |
0%
|
0%
|
1% |
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.