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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Schaeffler Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 321,769 More Arrow 350,404 Less Arrow 306,140
Financial expenses 2,048 More Arrow 2,470 More Arrow 2,668
Earnings before taxes 18,736 More Arrow 27,276 Less Arrow 14,723
EBITDA 15,474 More Arrow 24,716 Less Arrow 14,739
Total assets 154,513 Less Arrow 143,813 Less Arrow 132,332
Current assets 154,389 Less Arrow 143,595 Less Arrow 131,898
Current liabilities 32,232 More Arrow 34,854 More Arrow 48,326
Equity capital 122,281 Less Arrow 106,508 Less Arrow 78,383
- share capital 1,021 Less Arrow 1,003 Less Arrow 936
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 9,464 More Arrow 10,618 Less Arrow 9,277
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 -34,953 More Arrow 22,541 More Arrow 48,518
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.