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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schaeffler Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 323,645 Less Arrow 272,353 Less Arrow 250,273
Financial expenses 2,821 Less Arrow 978 More Arrow 1,438
Earnings before taxes 15,565 Less Arrow 10,405 Less Arrow 3,165
EBITDA 15,582 Less Arrow 13,111 Less Arrow 8,555
Total assets 139,899 More Arrow 184,802 More Arrow 186,070
Current assets 139,440 More Arrow 184,010 Less Arrow 107,942
Current liabilities 51,089 Less Arrow 28,219 More Arrow 37,639
Equity capital 82,865 More Arrow 150,638 Less Arrow 142,498
- share capital 990 Equal arrow 990 Equal arrow 990
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 9,807 Less Arrow 6,809 Less Arrow 5,688
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 51,292 Less Arrow 22,080 Less Arrow -57,824
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.