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.