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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 2023/12 2022/12 2021/12
Turnover 345,896 Less Arrow 323,645 Less Arrow 272,353
Financial expenses 2,438 More Arrow 2,821 Less Arrow 978
Earnings before taxes 26,925 Less Arrow 15,565 Less Arrow 10,405
EBITDA 24,398 Less Arrow 15,582 Less Arrow 13,111
Total assets 141,963 Less Arrow 139,899 More Arrow 184,802
Current assets 141,748 Less Arrow 139,440 More Arrow 184,010
Current liabilities 34,406 More Arrow 51,089 Less Arrow 28,219
Equity capital 105,138 Less Arrow 82,865 More Arrow 150,638
- share capital 990 Equal arrow 990 Equal arrow 990
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 10,482 Less Arrow 9,807 Less Arrow 6,809
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 22,251 More Arrow 51,292 Less Arrow 22,080
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.