TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvo Personvagnar AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
215,084,000
|
195,538,000
|
184,417,000 |
| Financial expenses |
1,378,000
|
1,483,000
|
1,348,000 |
| Earnings before taxes |
6,438,000
|
9,677,000
|
3,045,000 |
| EBITDA |
9,350,000
|
12,920,000 | |
| Total assets |
171,293,000
|
144,659,000
|
149,656,000 |
| Current assets |
86,251,000
|
69,757,000
|
78,194,000 |
| Current liabilities |
95,983,000
|
85,140,000
|
87,876,000 |
| Equity capital |
39,539,000
|
29,118,000
|
25,700,000 |
| - share capital |
725,000
|
725,000
|
724,000 |
| Employees (average) |
18,858
|
17,936
|
18,817 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
23.1%
|
20.1%
|
17.2% |
| Turnover per employee |
11,405
|
10,902
|
9,801 |
| Profit as a percentage of turnover |
3.0%
|
4.9%
|
1.7% |
| Return on assets (ROA) |
4.6%
|
7.7%
|
2.9% |
| Current ratio |
89.9%
|
81.9%
|
89.0% |
| Return on equity (ROE) |
16.3%
|
33.2%
|
11.8% |
| Change turnover |
19,546,000
|
11,121,000
|
-8,084,000 |
| Change turnover % |
10%
|
6%
|
-4% |
| Chg. No. of employees |
922
|
-881
|
-2,372 |
| Chg. No. of employees % |
5%
|
-5%
|
-11% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.