TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Volvohandlarnas Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,919
|
29,944
|
38,347 |
Financial expenses |
18
|
5
![]() |
5 |
Earnings before taxes |
1,367
|
1,546
|
-84 |
EBITDA |
1,459
|
1,701
|
420 |
Total assets |
19,513
|
24,760
|
23,912 |
Current assets |
18,718
|
23,466
|
22,086 |
Current liabilities |
5,309
|
11,243
|
11,210 |
Equity capital |
13,455
|
12,372
|
11,176 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,820
|
4,278
|
4,261 |
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 |
-1,025
|
-8,403
|
-729 |
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.