TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Volvohandlarnas Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,424
|
20,010
|
27,883 |
| Financial expenses |
12
|
3
|
4 |
| Earnings before taxes |
918
|
1,033
|
-61 |
| EBITDA |
980
|
1,137
|
305 |
| Total assets |
13,106
|
16,545
|
17,387 |
| Current assets |
12,572
|
15,681
|
16,059 |
| Current liabilities |
3,566
|
7,513
|
8,151 |
| Equity capital |
9,037
|
8,267
|
8,126 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.0%
|
50.0%
|
46.7% |
| Turnover per employee |
3,237
|
2,859
|
3,098 |
| Profit as a percentage of turnover |
4.7%
|
5.2%
|
-0.2% |
| Return on assets (ROA) |
7.1%
|
6.3%
|
-0.3% |
| Current ratio |
352.6%
|
208.7%
|
197.0% |
| Return on equity (ROE) |
10.2%
|
12.5%
|
-0.8% |
| Change turnover |
-688
|
-5,615
|
-530 |
| Change turnover % |
-3%
|
-22%
|
-2% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-14%
|
-22%
|
0% |
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.