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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Volvohandlarnas Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,296 Less Arrow 28,324 More Arrow 37,397
Financial expenses 18 Less Arrow 5 Equal arrow 5
Earnings before taxes 1,385 More Arrow 1,462 Less Arrow -82
EBITDA 1,478 More Arrow 1,609 Less Arrow 410
Total assets 19,767 More Arrow 23,421 Less Arrow 23,320
Current assets 18,962 More Arrow 22,197 Less Arrow 21,539
Current liabilities 5,378 More Arrow 10,635 More Arrow 10,932
Equity capital 13,630 Less Arrow 11,703 Less Arrow 10,899
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 More Arrow 7 More Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.0% Less Arrow 50.0% Less Arrow 46.7%
Turnover per employee 4,883 Less Arrow 4,046 More Arrow 4,155
Profit as a percentage of turnover 4.7% More Arrow 5.2% Less Arrow -0.2%
Return on assets (ROA) 7.1% Less Arrow 6.3% Less Arrow -0.3%
Current ratio 352.6% Less Arrow 208.7% Less Arrow 197.0%
Return on equity (ROE) 10.2% More Arrow 12.5% Less Arrow -0.8%
Change turnover -1,038 Less Arrow -7,949 More Arrow -711
Change turnover % -3% Less Arrow -22% More Arrow -2%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -14% Less Arrow -22% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.