SSKFExecutive Cockpit

Value-Creation Simulator

Pick a scenario or pull the levers — see adjusted operating profit, cash, leverage, covenant headroom and enterprise value move in real time for AB SKF, then stress-test it with AI.

AB SKF (SKF Group) · FY2025 (Jan–Dec 2025, audited anchor)
World's largest bearing maker today — clear #1 in industrial bearings
37,271 employees · 90+ sites · 130 countries
Scenarios
Pull the levers
High6d
One-time working-capital release+SEK 1.51 bn cash
Med3pt
Shift toward recurring aftermarket & condition monitoring (~8pt margin premium)+SEK 220 M profit
Med25%
of SEK 13.1 bn whitespace → SEK 3.27 bn revenue+SEK 819 M profit
High1pt
SG&A leverage · factory utilization · rightsizing & WCM+SEK 949 M profit
Market11x
Valuation lens for the Board & investors

Recurring aftermarket & services carries ~8pt margin premium · cross-sell & attach at 25% incremental margin, 60% recurring · DSO release is one-time working capital · EV at the chosen multiple of adjusted operating profit. Illustrative model on real FY2025 baseline figures.

Enterprise value
SEK 150.3 bn+SEK 21.9 bn
from SEK 128.4 bn baseline · at 11× adj op profit
Growth + margin (organic + adj OM)1520
white line = 22, a world-class industrial (≈4% organic + >17% margin)
Cash freed
SEK 1.5 bn
one-time, from −6d DSO
Lands in 0–6 months · funds growth capex & deleveraging with no new sales.
Adj op profit bridge · SEK 11.7 bnSEK 13.7 bn+SEK 2.0 bn (14.4% margin)
SEK 11.7 bn
+SEK 949 M
+SEK 819 M
Operational gains+SEK 949 M
Cross-sell & attach capture+SEK 819 M
Aftermarket & services mix shift+SEK 220 M

Ranked by profit contribution — the top bar is the biggest lever in this scenario. (DSO shows as cash, not profit.)

Baseline → scenario
MetricTodayScenarioΔ
RevenueSEK 91.6 bnSEK 94.9 bn
Adj. op. profitSEK 11.7 bnSEK 13.7 bn
Adj op margin12.7%14.4%+1.7pt
Aftermarket & servicesSEK 33.5 bnSEK 38.2 bnmix 40%
Net leverage0.80x0.57x-0.23x
Enterprise valueSEK 128.4 bnSEK 150.3 bn+SEK 21.9 bn
Growth + margin1520
Covenant headroom2.43x below the 3x ceiling
3x covenant
scenario 0.57xtoday 0.80x (line)