TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedish Powertrain AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
600,728
|
487,282
|
280,943 |
| Financial expenses |
12,785
|
7,690
|
5,829 |
| Earnings before taxes |
31,211
|
-27,644
|
20,116 |
| EBITDA |
68,061
|
2,128
|
41,824 |
| Total assets |
394,883
|
380,168
|
329,875 |
| Current assets |
181,293
|
173,734
|
134,109 |
| Current liabilities |
236,536
|
211,943
|
177,823 |
| Equity capital |
83,031
|
55,503
|
79,187 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,658
|
2,377
|
1,633 |
| 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 |
113,446
|
206,339
|
-17,910 |
| 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.