TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedish Powertrain AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
326,671
|
403,494
|
325,618 |
| Financial expenses |
9,353
|
8,587
|
5,139 |
| Earnings before taxes |
-20,484
|
20,964
|
-18,473 |
| EBITDA |
4,186
|
45,715
|
1,422 |
| Total assets |
251,494
|
265,233
|
254,041 |
| Current assets |
115,919
|
121,770
|
116,095 |
| Current liabilities |
157,655
|
158,875
|
141,627 |
| Equity capital |
35,783
|
55,770
|
37,089 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
220
|
226
|
205 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
14.2%
|
21.0%
|
14.6% |
| Turnover per employee |
1,485
|
1,785
|
1,588 |
| Profit as a percentage of turnover |
-6.3%
|
5.2%
|
-5.7% |
| Return on assets (ROA) |
-4.4%
|
11.1%
|
-5.2% |
| Current ratio |
73.5%
|
76.6%
|
82.0% |
| Return on equity (ROE) |
-57.2%
|
37.6%
|
-49.8% |
| Change turnover |
-63,477
|
76,199
|
137,883 |
| Change turnover % |
-16%
|
23%
|
73% |
| Chg. No. of employees |
-6
|
21
|
33 |
| Chg. No. of employees % |
-3%
|
10%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.