TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Parts AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,178,839
|
12,979,446
|
11,935,268 |
| Financial expenses |
28,495
|
4,552
|
13,881 |
| Earnings before taxes |
885,362
|
465,383
|
597,500 |
| EBITDA |
904,868
|
467,162
|
614,328 |
| Total assets |
7,574,808
|
6,479,583
|
4,920,314 |
| Current assets |
7,358,687
|
6,376,545
|
4,884,006 |
| Current liabilities |
7,298,007
|
6,229,189
|
4,652,405 |
| Equity capital |
195,259
|
188,712
|
196,472 |
| - share capital |
101
|
95
|
98 |
| 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 |
31,661
|
25,350
|
23,357 |
| 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 |
2,278,412
|
1,402,883
|
1,542,702 |
| 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.