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Schaeffler Sverige AB
AB
Active
Org 5561201533
Raisiogatan 1, 195 30
Märsta
Wholesale of other intermediate products
·
NACE 4686
Est. 1968 · 57 years old
32 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of other intermediate products
/
Schaeffler Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
431M
323M
215M
108M
0M
2021: 272M
272M
2021
2022: 324M (+19% vs 2021)
324M
+19%
2022
2023: 346M (+7% vs 2022)
346M
+7%
2023
2024: 312M (-10% vs 2023)
312M
-10%
2024
2025: 301M (-4% vs 2024)
301M
-4%
2025
EBITDA
SEK millions
30M
22M
15M
7M
0M
2021: 13M
13M
2021
2022: 16M (+23% vs 2021)
16M
+23%
2022
2023: 24M (+50% vs 2022)
24M
+50%
2023
2024: 15M (-37% vs 2023)
15M
-37%
2024
2025: 6M (-60% vs 2024)
6M
-60%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
301 135
312 004
345 896
323 645
272 353
Staff expenses
−39 155
—
—
—
—
EBITDA
6 335
15 004
24 398
15 582
13 111
Depreciation & amort.
−243
−240
−324
−307
−2 532
EBIT
6 092
14 764
24 074
15 275
10 579
Net financials
2 133
1 417
492
290
−174
Profit before tax
8 225
29 163
42 954
15 565
10 350
Tax
−1 708
−7 154
−8 179
−3 338
−2 252
Net profit
6 517
22 009
34 775
12 227
8 098
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
176 809
149 824
141 963
139 899
184 802
Equity
125 087
118 570
96 561
61 786
129 560
Long-term debt
—
0
0
0
0
Short-term debt
51 722
31 254
34 406
51 089
28 219
Total debt
51 722
31 254
34 406
51 089
28 219
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
70,7 %
This company
38,2 %
Market median
This company
Market median
85% above market
2021
2025
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2021
2025
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2021
2025
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2021
2025
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Schaeffler Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network