TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SwePart Transmission AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,222
|
48,766
|
50,547 |
Financial expenses |
514
|
219
|
143 |
Earnings before taxes |
1,068
|
-1,031
|
3,891 |
EBITDA |
2,604
|
675
|
5,825 |
Total assets |
31,988
|
32,162
|
34,144 |
Current assets |
25,593
|
24,821
|
25,462 |
Current liabilities |
15,802
|
15,518
|
15,222 |
Equity capital |
14,033
|
13,244
|
15,278 |
- share capital |
189
![]() |
189
|
205 |
Employees (average) |
233
|
271
|
260 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.9%
|
41.2%
|
44.7% |
Turnover per employee |
254
|
180
|
194 |
Profit as a percentage of turnover |
1.8%
|
-2.1%
|
7.7% |
Return on assets (ROA) |
4.9%
|
-2.5%
|
11.8% |
Current ratio |
162.0%
|
159.9%
|
167.3% |
Return on equity (ROE) |
7.6%
|
-7.8%
|
25.5% |
Change turnover |
10,314
|
2,313
|
11,227 |
Change turnover % |
21%
|
5%
|
29% |
Chg. No. of employees |
-38
|
11
|
49 |
Chg. No. of employees % |
-14%
|
4%
|
23% |
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.