TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Personvagnar AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
194,300,649
|
143,726,279
|
142,181,818 |
| Financial expenses |
1,849,120
|
920,825
|
1,078,336 |
| Earnings before taxes |
9,818,538
|
4,302,086
|
7,036,450 |
| EBITDA |
10,006,606
|
6,247,981
|
9,394,538 |
| Total assets |
134,059,509
|
114,463,677
|
105,186,100 |
| Current assets |
66,398,380
|
57,635,785
|
50,722,504 |
| Current liabilities |
75,885,782
|
64,139,031
|
61,907,966 |
| Equity capital |
34,696,688
|
26,421,274
|
21,172,612 |
| - share capital |
486,964
|
484,469
|
527,170 |
| 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 |
10,047
|
7,622
|
7,927 |
| 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 |
49,834,216
|
13,061,287
|
8,086,428 |
| 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.