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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Schaeffler Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 27,163 More Arrow 31,173 Less Arrow 29,083
Financial expenses 173 More Arrow 220 More Arrow 253
Earnings before taxes 1,582 More Arrow 2,427 Less Arrow 1,399
EBITDA 1,306 More Arrow 2,199 Less Arrow 1,400
Total assets 13,043 Less Arrow 12,794 Less Arrow 12,571
Current assets 13,033 Less Arrow 12,775 Less Arrow 12,530
Current liabilities 2,721 More Arrow 3,101 More Arrow 4,591
Equity capital 10,323 Less Arrow 9,475 Less Arrow 7,446
- share capital 86 More Arrow 89 Equal arrow 89
Employees (average) 34 Less Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.1% Less Arrow 74.1% Less Arrow 59.2%
Turnover per employee 799 More Arrow 945 Less Arrow 881
Profit as a percentage of turnover 5.8% More Arrow 7.8% Less Arrow 4.8%
Return on assets (ROA) 13.5% More Arrow 20.7% Less Arrow 13.1%
Current ratio 479.0% Less Arrow 412.0% Less Arrow 272.9%
Return on equity (ROE) 15.3% More Arrow 25.6% Less Arrow 18.8%
Change turnover -2,951 More Arrow 2,005 More Arrow 4,609
Change turnover % -10% More Arrow 7% More Arrow 19%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -7
Chg. No. of employees % 3% Less Arrow 0% Less Arrow -18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.