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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Schaeffler Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 312,004 More Arrow 345,896 Less Arrow 323,645
Financial expenses 1,986 More Arrow 2,438 More Arrow 2,821
Earnings before taxes 18,167 More Arrow 26,925 Less Arrow 15,565
EBITDA 15,004 More Arrow 24,398 Less Arrow 15,582
Total assets 149,824 Less Arrow 141,963 Less Arrow 139,899
Current assets 149,704 Less Arrow 141,748 Less Arrow 139,440
Current liabilities 31,254 More Arrow 34,406 More Arrow 51,089
Equity capital 118,570 Less Arrow 105,138 Less Arrow 82,865
- share capital 990 Equal arrow 990 Equal arrow 990
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 9,177 More Arrow 10,482 Less Arrow 9,807
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 -33,892 More Arrow 22,251 More Arrow 51,292
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.