TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Volkswagen Group Sverige AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 | 
| Turnover | 
            2,575,340
                     | 
        
            2,765,425
                     | 
        2,867,314 | 
| Financial expenses | 
            7,298
                      | 
        
            3,720
                     | 
        8,770 | 
| Earnings before taxes | 
            29,930
                     | 
        
            36,599
                     | 
        37,265 | 
| EBITDA | 
            32,983
                     | 
        
            39,513
                     | 
        44,774 | 
| Total assets | 
            528,584
                     | 
        
            532,854
                     | 
        742,300 | 
| Current assets | 
            512,430
                     | 
        
            515,336
                     | 
        727,538 | 
| Current liabilities | 
            311,125
                      | 
        
            288,914
                     | 
        464,937 | 
| Equity capital | 
            138,549
                     | 
        
            149,810
                     | 
        182,638 | 
| - share capital | 
            7,548
                     | 
        
            8,214
                     | 
        8,369 | 
| Employees (average) | 
            451
                     | 
        
            460
                     | 
        441 | 
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 | 
| Solvency | 
            26.2%
                     | 
        
            28.1%
                     | 
        24.6% | 
| Turnover per employee | 
            5,710
                     | 
        
            6,012
                     | 
        6,502 | 
| Profit as a percentage of turnover | 
            1.2%
                     | 
        
            1.3%
                     
         | 
        1.3% | 
| Return on assets (ROA) | 
            7.0%
                     | 
        
            7.6%
                     | 
        6.2% | 
| Current ratio | 
            164.7%
                     | 
        
            178.4%
                     | 
        156.5% | 
| Return on equity (ROE) | 
            21.6%
                     | 
        
            24.4%
                     | 
        20.4% | 
| Change turnover | 
            33,916
                      | 
        
            -48,787
                     | 
        -119,307 | 
| Change turnover % | 
            1%
                      | 
        
            -2%
                     | 
        -4% | 
| Chg. No. of employees | 
            -9
                     | 
        
            19
                     | 
        -29 | 
| Chg. No. of employees % | 
            -2%
                     | 
        
            4%
                     | 
        -6% | 
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.