TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvo Truck Center Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
1,953,198
|
1,966,749
|
1,862,097 |
Financial expenses |
11,226
|
1,032
|
2,790 |
Earnings before taxes |
134,180
|
122,718
|
5,731 |
EBITDA |
174,817
|
158,880 | |
Total assets |
727,260
|
632,238
|
501,606 |
Current assets |
517,573
|
448,667
|
345,342 |
Current liabilities |
500,405
|
417,179
|
273,293 |
Equity capital |
192,337
|
171,553
|
169,071 |
- share capital |
13,365
|
14,543
|
14,823 |
Employees (average) |
485
|
488
|
521 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
26.4%
|
27.1%
|
33.7% |
Turnover per employee |
4,027
|
4,030
|
3,574 |
Profit as a percentage of turnover |
6.9%
|
6.2%
|
0.3% |
Return on assets (ROA) |
20.0%
|
19.6%
|
1.7% |
Current ratio |
103.4%
|
107.5%
|
126.4% |
Return on equity (ROE) |
69.8%
|
71.5%
|
3.4% |
Change turnover |
145,757
|
139,899
|
-144,860 |
Change turnover % |
8%
![]() |
8%
|
-7% |
Chg. No. of employees |
-3
|
-33
|
-47 |
Chg. No. of employees % |
-1%
|
-6%
|
-8% |
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.