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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Volvo Personvagnar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 185,161,792 More Arrow 194,300,649 Less Arrow 143,726,279
Financial expenses 2,412,087 Less Arrow 1,849,120 Less Arrow 920,825
Earnings before taxes 12,183,184 Less Arrow 9,818,538 Less Arrow 4,302,086
EBITDA 13,768,511 Less Arrow 10,006,606 Less Arrow 6,247,981
Total assets 124,019,212 More Arrow 134,059,509 Less Arrow 114,463,677
Current assets 59,485,163 More Arrow 66,398,380 Less Arrow 57,635,785
Current liabilities 63,781,977 More Arrow 75,885,782 Less Arrow 64,139,031
Equity capital 38,166,052 Less Arrow 34,696,688 Less Arrow 26,421,274
- share capital 470,857 More Arrow 486,964 Less Arrow 484,469
Employees (average) 19,317 More Arrow 19,340 Less Arrow 18,858

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 30.8% Less Arrow 25.9% Less Arrow 23.1%
Turnover per employee 9,585 More Arrow 10,047 Less Arrow 7,622
Profit as a percentage of turnover 6.6% Less Arrow 5.1% Less Arrow 3.0%
Return on assets (ROA) 11.8% Less Arrow 8.7% Less Arrow 4.6%
Current ratio 93.3% Less Arrow 87.5% More Arrow 89.9%
Return on equity (ROE) 31.9% Less Arrow 28.3% Less Arrow 16.3%
Change turnover -2,712,137 More Arrow 49,834,216 Less Arrow 13,061,287
Change turnover % -1% More Arrow 34% Less Arrow 10%
Chg. No. of employees -23 More Arrow 482 More Arrow 922
Chg. No. of employees % 0% More Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.