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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Schaeffler Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 232,330 Less Arrow 216,270 Less Arrow 198,036
Financial expenses 1,638 More Arrow 1,885 Less Arrow 711
Earnings before taxes 18,085 Less Arrow 10,401 Less Arrow 7,566
EBITDA 16,388 Less Arrow 10,412 Less Arrow 9,533
Total assets 95,353 Less Arrow 93,485 More Arrow 134,375
Current assets 95,209 Less Arrow 93,178 More Arrow 133,799
Current liabilities 23,110 More Arrow 34,139 Less Arrow 20,519
Equity capital 70,619 Less Arrow 55,373 More Arrow 109,534
- share capital 665 Less Arrow 662 More Arrow 720
Employees (average) 33 Equal arrow 33 More Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.1% Less Arrow 59.2% More Arrow 81.5%
Turnover per employee 7,040 Less Arrow 6,554 Less Arrow 4,951
Profit as a percentage of turnover 7.8% Less Arrow 4.8% Less Arrow 3.8%
Return on assets (ROA) 20.7% Less Arrow 13.1% Less Arrow 6.2%
Current ratio 412.0% Less Arrow 272.9% More Arrow 652.1%
Return on equity (ROE) 25.6% Less Arrow 18.8% Less Arrow 6.9%
Change turnover 14,945 More Arrow 34,275 Less Arrow 16,055
Change turnover % 7% More Arrow 19% Less Arrow 9%
Chg. No. of employees 0 Less Arrow -7 More Arrow -4
Chg. No. of employees % 0% Less Arrow -18% More Arrow -9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.