TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Personvagnar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,070,476
|
19,327,660
|
19,119,968 |
| Financial expenses |
248,107
|
123,828
|
145,010 |
| Earnings before taxes |
1,317,412
|
578,525
|
946,230 |
| EBITDA |
1,342,646
|
840,200
|
1,263,335 |
| Total assets |
17,987,563
|
15,392,558
|
14,144,951 |
| Current assets |
8,909,066
|
7,750,600
|
6,820,933 |
| Current liabilities |
10,182,048
|
8,625,127
|
8,325,103 |
| Equity capital |
4,655,461
|
3,553,013
|
2,847,197 |
| - share capital |
65,339
|
65,149
|
70,891 |
| Employees (average) |
19,340
|
18,858
|
17,936 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.9%
|
23.1%
|
20.1% |
| Turnover per employee |
1,348
|
1,025
|
1,066 |
| Profit as a percentage of turnover |
5.1%
|
3.0%
|
4.9% |
| Return on assets (ROA) |
8.7%
|
4.6%
|
7.7% |
| Current ratio |
87.5%
|
89.9%
|
81.9% |
| Return on equity (ROE) |
28.3%
|
16.3%
|
33.2% |
| Change turnover |
6,686,554
|
1,756,423
|
1,087,426 |
| Change turnover % |
34%
|
10%
|
6% |
| Chg. No. of employees |
482
|
922
|
-881 |
| Chg. No. of employees % |
3%
|
5%
|
-5% |
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.