TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Personvagnar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,820,616
|
26,070,476
|
19,327,660 |
| Financial expenses |
323,336
|
248,107
|
123,828 |
| Earnings before taxes |
1,633,135
|
1,317,412
|
578,525 |
| EBITDA |
1,845,645
|
1,342,646
|
840,200 |
| Total assets |
16,624,559
|
17,987,563
|
15,392,558 |
| Current assets |
7,973,882
|
8,909,066
|
7,750,600 |
| Current liabilities |
8,549,863
|
10,182,048
|
8,625,127 |
| Equity capital |
5,116,093
|
4,655,461
|
3,553,013 |
| - share capital |
63,118
|
65,339
|
65,149 |
| Employees (average) |
19,317
|
19,340
|
18,858 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
25.9%
|
23.1% |
| Turnover per employee |
1,285
|
1,348
|
1,025 |
| Profit as a percentage of turnover |
6.6%
|
5.1%
|
3.0% |
| Return on assets (ROA) |
11.8%
|
8.7%
|
4.6% |
| Current ratio |
93.3%
|
87.5%
|
89.9% |
| Return on equity (ROE) |
31.9%
|
28.3%
|
16.3% |
| Change turnover |
-363,557
|
6,686,554
|
1,756,423 |
| Change turnover % |
-1%
|
34%
|
10% |
| Chg. No. of employees |
-23
|
482
|
922 |
| Chg. No. of employees % |
0%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.