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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Schaeffler Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 350,404 Less Arrow 306,140 Less Arrow 265,605
Financial expenses 2,470 More Arrow 2,668 Less Arrow 954
Earnings before taxes 27,276 Less Arrow 14,723 Less Arrow 10,147
EBITDA 24,716 Less Arrow 14,739 Less Arrow 12,786
Total assets 143,813 Less Arrow 132,332 More Arrow 180,223
Current assets 143,595 Less Arrow 131,898 More Arrow 179,451
Current liabilities 34,854 More Arrow 48,326 Less Arrow 27,520
Equity capital 106,508 Less Arrow 78,383 More Arrow 146,906
- share capital 1,003 Less Arrow 936 More Arrow 965
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 10,618 Less Arrow 9,277 Less Arrow 6,640
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 652.1%
Return on equity (ROE) 25.6% Less Arrow 18.8% Less Arrow 6.9%
Change turnover 22,541 More Arrow 48,518 Less Arrow 21,533
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.