TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Volkswagen Group Sverige AB
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
27,109,054
|
27,580,965
|
30,150,663 |
| Financial expenses |
76,823
|
37,105
|
92,221 |
| Earnings before taxes |
315,059
|
365,020
|
391,849 |
| EBITDA |
347,188
|
394,080
|
470,814 |
| Total assets |
5,564,085
|
5,314,420
|
7,805,508 |
| Current assets |
5,394,041
|
5,139,703
|
7,650,285 |
| Current liabilities |
3,275,029
|
2,881,487
|
4,888,953 |
| Equity capital |
1,458,418
|
1,494,130
|
1,920,494 |
| - share capital |
79,457
|
81,919
|
87,999 |
| 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 |
60,109
|
59,959
|
68,369 |
| 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 |
357,013
|
-486,574
|
-1,254,550 |
| 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.