TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volvo Truck Center Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
262,657
|
264,480
|
250,302 |
Financial expenses |
1,510
|
139
|
375 |
Earnings before taxes |
18,044
|
16,503
|
770 |
EBITDA |
23,509
|
21,365 | |
Total assets |
97,799
|
85,020
|
67,426 |
Current assets |
69,601
|
60,335
|
46,421 |
Current liabilities |
67,292
|
56,100
|
36,736 |
Equity capital |
25,865
|
23,070
|
22,726 |
- share capital |
1,797
|
1,956
|
1,993 |
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 |
542
![]() |
542
|
480 |
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 |
19,601
|
18,813
|
-19,472 |
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.