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Volvo Merchandise AB
AB
Active
Org 5567449151
Bror Nilssons Gata 5, 417 55
Göteborg
Non-specialised wholesale trade
·
NACE 4690
Est. 2007 · 18 years old
20-49 employees
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Sweden
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Companies
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Non-specialised wholesale trade
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Volvo Merchandise AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
230M
173M
115M
58M
0M
2020: 110M
110M
2020
2021: 128M (+16% vs 2020)
128M
+16%
2021
2022: 166M (+30% vs 2021)
166M
+30%
2022
2023: 185M (+11% vs 2022)
185M
+11%
2023
2024: 169M (-9% vs 2023)
169M
-9%
2024
EBITDA
SEK millions
35M
21M
7M
-6M
-20M
2020: -9M
-9M
2020
2021: 1M (+111% vs 2020)
1M
+111%
2021
2022: 16M (+1500% vs 2021)
16M
+1500%
2022
2023: 24M (+50% vs 2022)
24M
+50%
2023
2024: 19M (-21% vs 2023)
19M
-21%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
169 315
184 685
165 930
128 261
109 764
Staff expenses
—
—
—
—
—
EBITDA
18 925
24 003
15 767
600
−9 438
Depreciation & amort.
—
—
—
—
—
EBIT
18 925
24 003
15 767
600
−9 438
Net financials
−1 288
−1 551
400
−658
−1 182
Profit before tax
−449
4 184
885
8 332
−8 886
Tax
−767
−741
−360
−2 033
−0
Net profit
−1 216
3 443
525
6 299
−8 886
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
100 820
112 944
99 884
83 925
93 581
Equity
25 789
27 060
23 673
23 148
16 847
Long-term debt
315
322
299
355
349
Short-term debt
74 716
85 562
75 912
60 422
76 382
Total debt
75 031
85 884
76 211
60 777
76 731
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2020
2024
Equity ratio
25,6 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
−4,7 %
This company
18,4 %
Market median
This company
Market median
126% below market
2020
2024
Net profit margin
−0,7 %
This company
8,1 %
Market median
This company
Market median
109% below market
2020
2024
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2020
2024
Debt / equity
2,91×
This company
0,62×
Market median
This company
Market median
369% above 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 Merchandise AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
