TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Penta, AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
12,491,376
|
10,121,869
|
8,488,494 |
Financial expenses |
43
|
4,643
|
22,404 |
Earnings before taxes |
2,464,706
|
1,303,061
|
490,274 |
EBITDA |
2,517,272
|
1,348,376
|
605,225 |
Total assets |
6,342,523
|
5,955,070
|
4,533,986 |
Current assets |
4,926,230
|
4,671,488
|
3,376,785 |
Current liabilities |
4,768,527
|
3,410,827
|
2,085,534 |
Equity capital |
899,906
|
1,847,435
|
1,787,969 |
- share capital |
80,120
![]() |
80,120
![]() |
80,120 |
Employees (average) |
1,095
|
1,000
|
970 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
14.2%
|
31.0%
|
39.4% |
Turnover per employee |
11,408
|
10,122
|
8,751 |
Profit as a percentage of turnover |
19.7%
|
12.9%
|
5.8% |
Return on assets (ROA) |
38.9%
|
22.0%
|
11.3% |
Current ratio |
103.3%
|
137.0%
|
161.9% |
Return on equity (ROE) |
273.9%
|
70.5%
|
27.4% |
Change turnover |
2,369,507
|
1,633,375
|
-767,034 |
Change turnover % |
23%
|
19%
|
-8% |
Chg. No. of employees |
95
|
30
|
35 |
Chg. No. of employees % |
10%
|
3%
|
4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.