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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Schaeffler Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 29,083 Less Arrow 26,631 Less Arrow 24,934
Financial expenses 253 Less Arrow 96 More Arrow 143
Earnings before taxes 1,399 Less Arrow 1,017 Less Arrow 315
EBITDA 1,400 Less Arrow 1,282 Less Arrow 852
Total assets 12,571 More Arrow 18,070 More Arrow 18,537
Current assets 12,530 More Arrow 17,993 Less Arrow 10,754
Current liabilities 4,591 Less Arrow 2,759 More Arrow 3,750
Equity capital 7,446 More Arrow 14,730 Less Arrow 14,197
- share capital 89 More Arrow 97 More Arrow 99
Employees (average) 33 More Arrow 40 More Arrow 44

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.2% More Arrow 81.5% Less Arrow 76.6%
Turnover per employee 881 Less Arrow 666 Less Arrow 567
Profit as a percentage of turnover 4.8% Less Arrow 3.8% Less Arrow 1.3%
Return on assets (ROA) 13.1% Less Arrow 6.2% Less Arrow 2.5%
Current ratio 272.9% More Arrow 652.2% Less Arrow 286.8%
Return on equity (ROE) 18.8% Less Arrow 6.9% Less Arrow 2.2%
Change turnover 4,609 Less Arrow 2,159 Less Arrow -5,761
Change turnover % 19% Less Arrow 9% Less Arrow -19%
Chg. No. of employees -7 More Arrow -4 More Arrow 1
Chg. No. of employees % -18% More Arrow -9% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.