TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Personvagnar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
285,102,000
|
289,278,000
|
215,084,000 |
| Financial expenses |
3,714,000
|
2,753,000
|
1,378,000 |
| Earnings before taxes |
18,759,000
|
14,618,000
|
6,438,000 |
| EBITDA |
21,200,000
|
14,898,000
|
9,350,000 |
| Total assets |
190,958,000
|
199,590,000
|
171,293,000 |
| Current assets |
91,592,000
|
98,855,000
|
86,251,000 |
| Current liabilities |
98,208,000
|
112,980,000
|
95,983,000 |
| Equity capital |
58,766,000
|
51,657,000
|
39,539,000 |
| - share capital |
725,000
|
725,000
|
725,000 |
| 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 |
14,759
|
14,957
|
11,405 |
| 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 |
-4,176,000
|
74,194,000
|
19,546,000 |
| 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.