TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Personvagnar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
289,278,000
|
215,084,000
|
195,538,000 |
| Financial expenses |
2,753,000
|
1,378,000
|
1,483,000 |
| Earnings before taxes |
14,618,000
|
6,438,000
|
9,677,000 |
| EBITDA |
14,898,000
|
9,350,000
|
12,920,000 |
| Total assets |
199,590,000
|
171,293,000
|
144,659,000 |
| Current assets |
98,855,000
|
86,251,000
|
69,757,000 |
| Current liabilities |
112,980,000
|
95,983,000
|
85,140,000 |
| Equity capital |
51,657,000
|
39,539,000
|
29,118,000 |
| - share capital |
725,000
|
725,000
|
725,000 |
| 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 |
14,957
|
11,405
|
10,902 |
| 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 |
74,194,000
|
19,546,000
|
11,121,000 |
| 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.