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Volvo Car Real Estate and Assets 1 AB
AB
Active
Org 5562057298
Göteborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1980
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Volvo Car Real Estate and Assets 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
741M
1B
2B
3B
2.6B
2020
2.0B
2021
2.2B
2022
2.5B
2023
2.6B
2024
EBITDA
SEK millions
0M
197M
394M
591M
788M
423M
2020
255M
2021
368M
2022
668M
2023
685M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 559 470
2 001 971
2 183 129
2 457 329
2 577 016
Staff expenses
—
—
—
—
—
EBITDA
422 546
254 993
368 487
668 028
685 448
Depreciation & amort.
—
—
—
—
—
EBIT
422 546
254 993
368 487
668 028
685 448
Net financials
−300 188
−159 659
−264 503
−551 012
−562 733
Profit before tax
122 358
95 334
−296 016
−67 786
122 715
Tax
−25 211
−21 440
80 958
33 201
−25 202
Net profit
97 147
73 894
−215 058
−34 585
97 513
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 244 832
16 631 264
16 227 102
17 116 697
18 755 703
Equity
3 004 729
3 078 623
2 863 565
2 828 980
2 926 493
Long-term debt
15 460 981
13 537 810
12 962 925
13 656 831
15 827 408
Short-term debt
2 779 122
14 831
400 612
630 886
1 802
Total debt
18 240 103
13 552 641
13 363 537
14 287 717
15 829 210
Financial ratios
5-year trend
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
2020
2024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
5.41×
This company
0.62×
Market median
-773% 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 Volvo Car Real Estate and Assets 1 AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
