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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 2022/12 2021/12 2020/12
Turnover 306,140 Less Arrow 265,605 Less Arrow 262,186
Financial expenses 2,668 Less Arrow 954 More Arrow 1,506
Earnings before taxes 14,723 Less Arrow 10,147 Less Arrow 3,316
EBITDA 14,739 Less Arrow 12,786 Less Arrow 8,962
Total assets 132,332 More Arrow 180,223 More Arrow 194,927
Current assets 131,898 More Arrow 179,451 Less Arrow 113,080
Current liabilities 48,326 Less Arrow 27,520 More Arrow 39,431
Equity capital 78,383 More Arrow 146,906 More Arrow 149,281
- share capital 936 More Arrow 965 More Arrow 1,037
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 9,277 Less Arrow 6,640 Less Arrow 5,959
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 48,518 Less Arrow 21,533 Less Arrow -60,577
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.