TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Penta, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,612,821
|
12,491,376
|
10,121,869 |
| Financial expenses |
17,431
|
43
|
4,643 |
| Earnings before taxes |
2,916,280
|
2,464,706
|
1,303,061 |
| EBITDA |
2,948,753
|
2,517,272
|
1,348,376 |
| Total assets |
6,978,185
|
6,342,523
|
5,955,070 |
| Current assets |
5,157,867
|
4,926,230
|
4,671,488 |
| Current liabilities |
5,192,332
|
4,768,527
|
3,410,827 |
| Equity capital |
989,191
|
899,906
|
1,847,435 |
| - share capital |
80,120
|
80,120
|
80,120 |
| 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 |
12,218
|
11,408
|
10,122 |
| 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 |
2,121,445
|
2,369,507
|
1,633,375 |
| 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.