TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volvo Truck Center Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
2,764,836
|
2,637,787
|
2,632,001 |
Financial expenses |
15,891
|
1,384
|
3,944 |
Earnings before taxes |
189,937
|
164,588
|
8,100 |
EBITDA |
247,461
|
213,088 | |
Total assets |
1,029,468
|
847,952
|
709,000 |
Current assets |
732,646
|
601,748
|
488,128 |
Current liabilities |
708,345
|
559,516
|
386,289 |
Equity capital |
272,261
|
230,085
|
238,976 |
- share capital |
18,918
|
19,504
|
20,952 |
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 |
5,701
|
5,405
|
5,052 |
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 |
206,325
|
187,632
|
-204,754 |
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.