TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedish Powertrain AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
502,990
|
600,728
|
487,282 |
| Financial expenses |
14,402
|
12,785
|
7,690 |
| Earnings before taxes |
-31,540
|
31,211
|
-27,644 |
| EBITDA |
6,446
|
68,061
|
2,128 |
| Total assets |
387,236
|
394,883
|
380,168 |
| Current assets |
178,486
|
181,293
|
173,734 |
| Current liabilities |
242,748
|
236,536
|
211,943 |
| Equity capital |
55,096
|
83,031
|
55,503 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,286
|
2,658
|
2,377 |
| 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 |
-97,738
|
113,446
|
206,339 |
| 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.