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Aktiebolaget Volvo Penta
AB
Active
Org 5560341330
Gropegårdsgatan 11, 417 15
Göteborg
Wholesale of other machinery and equipment
· NACE 4664
Est. 1935
1268 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Aktiebolaget Volvo Penta
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4B
8B
13B
17B
8.5B
2020
10.1B
2021
12.5B
2022
14.6B
2023
13.5B
2024
EBITDA
SEK millions
0M
821M
2B
2B
3B
518M
2020
1.3B
2021
2.4B
2022
2.9B
2023
2.6B
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 488 494
10 122 000
12 491 000
14 613 000
13 534 854
Staff expenses
—
—
—
—
—
EBITDA
517 967
1 269 000
2 433 000
2 857 000
2 594 558
Depreciation & amort.
—
—
—
—
—
EBIT
517 967
1 269 000
2 433 000
2 857 000
2 594 558
Net financials
−43 765
28 000
31 000
59 000
11 170
Profit before tax
692 110
35 000
39 000
43 000
−28 796
Tax
−167 426
−3 000
−7 000
−1 000
10 049
Net profit
524 684
32 000
32 000
42 000
−18 747
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 533 986
5 955 000
6 343 000
6 978 000
6 653 621
Equity
1 771 901
1 801 000
801 000
840 000
820 308
Long-term debt
109 288
129 000
132 000
151 000
117 291
Short-term debt
2 085 534
3 411 000
4 769 000
5 192 000
4 917 501
Total debt
2 194 822
3 540 000
4 901 000
5 343 000
5 034 792
Financial ratios
5-year trend
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
-2.3%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Debt / equity
7.11×
This company
0.62×
Market median
-1047% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aktiebolaget Volvo Penta
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
