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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Volvo Truck Center Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,148,652 More Arrow 2,278,959 Less Arrow 1,953,198
Financial expenses 6,217 More Arrow 10,795 More Arrow 11,226
Earnings before taxes 101,290 More Arrow 135,023 Less Arrow 134,180
EBITDA 164,158 More Arrow 191,731 Less Arrow 174,817
Total assets 878,550 More Arrow 1,020,797 Less Arrow 727,260
Current assets 483,138 More Arrow 642,982 Less Arrow 517,573
Current liabilities 613,392 More Arrow 751,442 Less Arrow 500,405
Equity capital 219,076 More Arrow 222,109 Less Arrow 192,337
- share capital 12,989 More Arrow 13,433 Less Arrow 13,365
Employees (average) 475 More Arrow 479 More Arrow 485

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.9% Less Arrow 21.8% More Arrow 26.4%
Turnover per employee 4,523 More Arrow 4,758 Less Arrow 4,027
Profit as a percentage of turnover 4.7% More Arrow 5.9% More Arrow 6.9%
Return on assets (ROA) 12.2% More Arrow 14.3% More Arrow 20.0%
Current ratio 78.8% More Arrow 85.6% More Arrow 103.4%
Return on equity (ROE) 46.2% More Arrow 60.8% More Arrow 69.8%
Change turnover -54,927 More Arrow 315,702 Less Arrow 145,757
Change turnover % -2% More Arrow 16% Less Arrow 8%
Chg. No. of employees -4 Less Arrow -6 More Arrow -3
Chg. No. of employees % -1% Equal arrow -1% Equal arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.