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Volvo Group Purchasing AB
AB
Active
Org 5591938708
Gropegårdsgatan 10, 417 15
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
480 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Volvo Group Purchasing AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2.5B
1.9B
1.3B
0.6B
0B
2020: 0.9B
0.9B
2020
2021: 1.1B (+21% vs 2020)
1.1B
+21%
2021
2022: 1.4B (+27% vs 2021)
1.4B
+27%
2022
2023: 1.9B (+34% vs 2022)
1.9B
+34%
2023
2024: 2.0B (+7% vs 2023)
2.0B
+7%
2024
EBITDA
SEK millions
125M
73M
21M
-31M
-83M
2020: -42M
-42M
2020
2021: 17M (+140% vs 2020)
17M
+140%
2021
2022: 33M (+94% vs 2021)
33M
+94%
2022
2023: 84M (+155% vs 2022)
84M
+155%
2023
2024: 18M (-79% vs 2023)
18M
-79%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 025 517
1 895 174
1 413 541
1 110 126
918 326
Staff expenses
—
—
—
—
—
EBITDA
17 827
84 371
33 338
16 894
−42 283
Depreciation & amort.
—
—
—
—
−0
EBIT
17 827
84 371
33 338
16 894
−42 283
Net financials
8 650
12 977
−1 462
169
210
Profit before tax
−9 458
−11 003
−5 900
−20 837
−42 073
Tax
−209
−500
−64
1 808
8 002
Net profit
−9 667
−11 503
−5 964
−19 029
−34 071
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
574 387
627 971
473 417
415 640
377 979
Equity
90 880
101 322
113 272
119 421
139 610
Long-term debt
32 380
7 127
5 528
7 423
6 923
Short-term debt
451 127
519 522
354 617
288 481
227 969
Total debt
483 507
526 649
360 145
295 904
234 892
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
15,8 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
−10,6 %
This company
18,4 %
Market median
This company
Market median
158% below market
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
3,53×
This company
1,12×
Market median
This company
Market median
215% above market
2020
2024
Debt / equity
5,32×
This company
0,62×
Market median
This company
Market median
758% 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 Group Purchasing AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
