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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Schaeffler Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 202,634 More Arrow 232,330 Less Arrow 216,270
Financial expenses 1,290 More Arrow 1,638 More Arrow 1,885
Earnings before taxes 11,799 More Arrow 18,085 Less Arrow 10,401
EBITDA 9,744 More Arrow 16,388 Less Arrow 10,412
Total assets 97,304 Less Arrow 95,353 Less Arrow 93,485
Current assets 97,226 Less Arrow 95,209 Less Arrow 93,178
Current liabilities 20,298 More Arrow 23,110 More Arrow 34,139
Equity capital 77,006 Less Arrow 70,619 Less Arrow 55,373
- share capital 643 More Arrow 665 Less Arrow 662
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 5,960 More Arrow 7,040 Less Arrow 6,554
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 -22,011 More Arrow 14,945 More Arrow 34,275
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.