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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 2023/12 2022/12 2021/12
Turnover 31,173 Less Arrow 29,083 Less Arrow 26,631
Financial expenses 220 More Arrow 253 Less Arrow 96
Earnings before taxes 2,427 Less Arrow 1,399 Less Arrow 1,017
EBITDA 2,199 Less Arrow 1,400 Less Arrow 1,282
Total assets 12,794 Less Arrow 12,571 More Arrow 18,070
Current assets 12,775 Less Arrow 12,530 More Arrow 17,993
Current liabilities 3,101 More Arrow 4,591 Less Arrow 2,759
Equity capital 9,475 Less Arrow 7,446 More Arrow 14,730
- share capital 89 Equal arrow 89 More Arrow 97
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 945 Less Arrow 881 Less Arrow 666
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 652.2%
Return on equity (ROE) 25.6% Less Arrow 18.8% Less Arrow 6.9%
Change turnover 2,005 More Arrow 4,609 Less Arrow 2,159
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.