TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Penta, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,815,059
|
8,347,153
|
7,359,929 |
Financial expenses |
11,708
|
29
|
3,376 |
Earnings before taxes |
1,958,791
|
1,646,998
|
947,497 |
EBITDA |
1,980,602
|
1,682,125
|
980,447 |
Total assets |
4,687,069
|
4,238,285
|
4,330,118 |
Current assets |
3,464,408
|
3,291,871
|
3,396,786 |
Current liabilities |
3,487,557
|
3,186,488
|
2,480,119 |
Equity capital |
664,414
|
601,347
|
1,343,328 |
- share capital |
53,815
|
53,539
|
58,258 |
Employees (average) |
1,196
|
1,095
|
1,000 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.2%
![]() |
14.2%
|
31.0% |
Turnover per employee |
8,207
|
7,623
|
7,360 |
Profit as a percentage of turnover |
20.0%
|
19.7%
|
12.9% |
Return on assets (ROA) |
42.0%
|
38.9%
|
22.0% |
Current ratio |
99.3%
|
103.3%
|
137.0% |
Return on equity (ROE) |
294.8%
|
273.9%
|
70.5% |
Change turnover |
1,424,920
|
1,583,383
|
1,187,678 |
Change turnover % |
17%
|
23%
|
19% |
Chg. No. of employees |
101
|
95
|
30 |
Chg. No. of employees % |
9%
|
10%
|
3% |
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.