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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 2022/12 2021/12 2020/12
Turnover 216,270 Less Arrow 198,036 Less Arrow 185,492
Financial expenses 1,885 Less Arrow 711 More Arrow 1,066
Earnings before taxes 10,401 Less Arrow 7,566 Less Arrow 2,346
EBITDA 10,412 Less Arrow 9,533 Less Arrow 6,341
Total assets 93,485 More Arrow 134,375 More Arrow 137,908
Current assets 93,178 More Arrow 133,799 Less Arrow 80,002
Current liabilities 34,139 Less Arrow 20,519 More Arrow 27,897
Equity capital 55,373 More Arrow 109,534 Less Arrow 105,614
- share capital 662 More Arrow 720 More Arrow 734
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 6,554 Less Arrow 4,951 Less Arrow 4,216
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 652.1% Less Arrow 286.8%
Return on equity (ROE) 18.8% Less Arrow 6.9% Less Arrow 2.2%
Change turnover 34,275 Less Arrow 16,055 Less Arrow -42,857
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.