TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SwePart Transmission AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 48,766 | 50,547 | 40,062 |
Financial expenses | 219 | 143 | 150 |
Earnings before taxes | -1,031 | 3,891 | 1,129 |
EBITDA | 675 | 5,825 | 2,876 |
Total assets | 32,162 | 34,144 | 30,702 |
Current assets | 24,821 | 25,462 | 20,707 |
Current liabilities | 15,518 | 15,222 | 14,321 |
Equity capital | 13,244 | 15,278 | 12,448 |
- share capital | 189 | 205 | 209 |
Employees (average) | 271 | 260 | 211 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 41.2% | 44.7% | 40.5% |
Turnover per employee | 180 | 194 | 190 |
Profit as a percentage of turnover | -2.1% | 7.7% | 2.8% |
Return on assets (ROA) | -2.5% | 11.8% | 4.2% |
Current ratio | 159.9% | 167.3% | 144.6% |
Return on equity (ROE) | -7.8% | 25.5% | 9.1% |
Change turnover | 2,313 | 11,227 | -10,930 |
Change turnover % | 5% | 29% | -21% |
Chg. No. of employees | 11 | 49 | -21 |
Chg. No. of employees % | 4% | 23% | -9% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.