TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Powertrain AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,931,301
|
23,669,322
|
21,661,957 |
| Financial expenses |
459
|
10,981
|
5,546 |
| Earnings before taxes |
2,156,808
|
1,784,439
|
2,657,317 |
| EBITDA |
2,679,681
|
2,268,736
|
3,137,694 |
| Total assets |
12,617,271
|
11,500,604
|
13,409,369 |
| Current assets |
5,218,894
|
6,056,548
|
8,827,445 |
| Current liabilities |
10,623,305
|
9,647,544
|
9,740,153 |
| Equity capital |
1,552,749
|
1,461,838
|
3,228,034 |
| - share capital |
20,261
|
18,918
|
19,504 |
| Employees (average) |
4,550
|
4,463
|
4,029 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.3%
|
12.7%
|
24.1% |
| Turnover per employee |
6,578
|
5,303
|
5,377 |
| Profit as a percentage of turnover |
7.2%
|
7.5%
|
12.3% |
| Return on assets (ROA) |
17.1%
|
15.6%
|
19.9% |
| Current ratio |
49.1%
|
62.8%
|
90.6% |
| Return on equity (ROE) |
138.9%
|
122.1%
|
82.3% |
| Change turnover |
4,582,476
|
2,658,399
|
4,709,763 |
| Change turnover % |
18%
|
13%
|
28% |
| Chg. No. of employees |
87
|
434
|
79 |
| Chg. No. of employees % |
2%
|
11%
|
2% |
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.