TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedish Powertrain AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
403,494
|
325,618
|
204,282 |
| Financial expenses |
8,587
|
5,139
|
4,238 |
| Earnings before taxes |
20,964
|
-18,473
|
14,627 |
| EBITDA |
45,715
|
1,422
|
30,412 |
| Total assets |
265,233
|
254,041
|
239,862 |
| Current assets |
121,770
|
116,095
|
97,515 |
| Current liabilities |
158,875
|
141,627
|
129,301 |
| Equity capital |
55,770
|
37,089
|
57,579 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
226
|
205
|
172 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
21.0%
|
14.6%
|
24.0% |
| Turnover per employee |
1,785
|
1,588
|
1,188 |
| Profit as a percentage of turnover |
5.2%
|
-5.7%
|
7.2% |
| Return on assets (ROA) |
11.1%
|
-5.2%
|
7.9% |
| Current ratio |
76.6%
|
82.0%
|
75.4% |
| Return on equity (ROE) |
37.6%
|
-49.8%
|
25.4% |
| Change turnover |
76,199
|
137,883
|
-13,023 |
| Change turnover % |
23%
|
73%
|
-6% |
| Chg. No. of employees |
21
|
33
|
-24 |
| Chg. No. of employees % |
10%
|
19%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.