TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Personvagnar AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
294,025,011
|
293,047,791
|
203,450,681 |
| Financial expenses |
3,830,239
|
2,788,876
|
1,303,468 |
| Earnings before taxes |
19,346,112
|
14,808,498
|
6,089,786 |
| EBITDA |
21,863,509
|
15,092,147
|
8,844,283 |
| Total assets |
196,934,529
|
202,191,002
|
162,028,220 |
| Current assets |
94,458,611
|
100,143,251
|
81,585,914 |
| Current liabilities |
101,281,676
|
114,452,324
|
90,791,536 |
| Equity capital |
60,605,235
|
52,330,180
|
37,400,441 |
| - share capital |
747,691
|
734,448
|
685,787 |
| 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 |
15,221
|
15,152
|
10,789 |
| 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 |
-4,306,699
|
75,160,876
|
18,488,809 |
| 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.