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Volkswagen Group Sverige AB
AB
Active
Org 5560840968
Hantverksvägen 9, 151 65
Södertälje
Activities of agents involved in the wholesale of other particular products
· NACE 4618
Est. 1962
485 employees
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Activities of agents involved in the wholesale of other particular products
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Volkswagen Group Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11B
21B
32B
43B
28.8B
2020
28.3B
2021
28.7B
2022
37.3B
2023
32.9B
2024
EBITDA
SEK millions
0M
167M
335M
502M
669M
444M
2020
399M
2021
365M
2022
582M
2023
393M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 780 661
28 281 724
28 659 151
37 337 952
32 943 484
Staff expenses
—
—
—
—
—
EBITDA
443 579
398 836
364 955
581 531
392 631
Depreciation & amort.
—
—
—
—
—
EBIT
443 579
398 836
364 955
581 531
392 631
Net financials
−69 535
−24 638
−36 025
−93 534
−76 918
Profit before tax
360 098
328 308
1 107 070
494 067
322 648
Tax
−83 720
−74 797
−240 123
−89 938
−66 948
Net profit
276 378
253 511
866 947
404 129
255 700
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 450 837
5 449 445
5 882 240
7 014 012
10 386 369
Equity
1 265 381
928 374
1 541 810
504 929
356 500
Long-term debt
403
484
444
498
533
Short-term debt
4 666 806
2 954 698
3 462 295
5 642 148
9 102 438
Total debt
4 667 209
2 955 182
3 462 739
5 642 646
9 102 971
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
71.7%
This company
18.4%
Market median
+290% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
2020
2024
Debt / equity
28.13×
This company
0.62×
Market median
-4437% 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 Volkswagen Group Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network