TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SwePart Transmission AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 542,683 | 516,944 | 402,126 |
Financial expenses | 2,442 | 1,465 | 1,503 |
Earnings before taxes | -11,473 | 39,796 | 11,336 |
EBITDA | 7,507 | 59,570 | 28,872 |
Total assets | 357,911 | 349,183 | 308,172 |
Current assets | 276,221 | 260,398 | 207,844 |
Current liabilities | 172,688 | 155,677 | 143,750 |
Equity capital | 147,384 | 156,249 | 124,943 |
- share capital | 2,100 | 2,100 | 2,100 |
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 | 2,003 | 1,988 | 1,906 |
Profit as a percentage of turnover | -2.1% | 7.7% | 2.8% |
Return on assets (ROA) | -2.5% | 11.8% | 4.2% |
Current ratio | 160.0% | 167.3% | 144.6% |
Return on equity (ROE) | -7.8% | 25.5% | 9.1% |
Change turnover | 25,739 | 114,818 | -109,707 |
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.