TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sulzer Pumps Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
663,153
|
632,959
|
610,566 |
| Financial expenses |
2,683
|
1,387
|
1,242 |
| Earnings before taxes |
55,691
|
37,959
|
49,938 |
| EBITDA |
65,250
|
46,791
|
58,038 |
| Total assets |
299,872
|
292,470
|
302,354 |
| Current assets |
245,032
|
236,665
|
244,835 |
| Current liabilities |
122,540
|
132,708
|
140,042 |
| Equity capital |
166,451
|
151,813
|
156,089 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
187
|
185
|
178 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.5%
|
51.9%
|
51.6% |
| Turnover per employee |
3,546
|
3,421
|
3,430 |
| Profit as a percentage of turnover |
8.4%
|
6.0%
|
8.2% |
| Return on assets (ROA) |
19.5%
|
13.5%
|
16.9% |
| Current ratio |
200.0%
|
178.3%
|
174.8% |
| Return on equity (ROE) |
33.5%
|
25.0%
|
32.0% |
| Change turnover |
30,194
|
22,393
|
1,385 |
| Change turnover % |
5%
|
4%
|
0% |
| Chg. No. of employees |
2
|
7
|
4 |
| Chg. No. of employees % |
1%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.