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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Benteler Automotive Skultuna AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 276,637 Less Arrow 255,302 Less Arrow 235,432
Financial expenses 9,199 Less Arrow 6,891 Less Arrow 5,356
Earnings before taxes -11,422 More Arrow 3,899 Less Arrow -5,312
EBITDA 26,451 More Arrow 34,183 Less Arrow 24,099
Total assets 207,719 More Arrow 211,354 More Arrow 222,842
Current assets 85,133 Less Arrow 75,715 More Arrow 89,605
Current liabilities 78,357 Less Arrow 46,552 More Arrow 72,034
Equity capital 7,087 More Arrow 56,613 More Arrow 58,093
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
Employees (average) 174 More Arrow 179 More Arrow 185

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 3.4% More Arrow 26.8% Less Arrow 26.1%
Turnover per employee 1,590 Less Arrow 1,426 Less Arrow 1,273
Profit as a percentage of turnover -4.1% More Arrow 1.5% Less Arrow -2.3%
Return on assets (ROA) -1.1% More Arrow 5.1% Less Arrow 0.0%
Current ratio 108.6% More Arrow 162.6% Less Arrow 124.4%
Return on equity (ROE) -161.2% More Arrow 6.9% Less Arrow -9.1%
Change turnover 21,335 Less Arrow 19,870 Less Arrow -79,856
Change turnover % 8% Equal arrow 8% Less Arrow -25%
Chg. No. of employees -5 Less Arrow -6 More Arrow 16
Chg. No. of employees % -3% Equal arrow -3% More Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.