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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Alfa Laval Corporate AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 736,195 Less Arrow 701,053 More Arrow 770,849
Financial expenses 163,520 Less Arrow 57,212 More Arrow 249,704
Earnings before taxes 121,519 More Arrow 318,845 Less Arrow 203,387
EBITDA 165,811 Less Arrow 145,508 Less Arrow 115,626
Total assets 3,823,540 Less Arrow 3,762,870 More Arrow 3,951,801
Current assets 1,943,594 Less Arrow 1,701,444 More Arrow 2,087,552
Current liabilities 1,547,748 More Arrow 2,428,585 Less Arrow 2,155,288
Equity capital 985,951 More Arrow 996,986 Less Arrow 903,095
- share capital 62,543 More Arrow 68,056 More Arrow 69,340
Employees (average) 2,457 Less Arrow 2,285 Less Arrow 2,254

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.8% More Arrow 26.5% Less Arrow 22.9%
Turnover per employee 300 More Arrow 307 More Arrow 342
Profit as a percentage of turnover 16.5% More Arrow 45.5% Less Arrow 26.4%
Return on assets (ROA) 7.5% More Arrow 10.0% More Arrow 11.5%
Current ratio 125.6% Less Arrow 70.1% More Arrow 96.9%
Return on equity (ROE) 12.3% More Arrow 32.0% Less Arrow 22.5%
Change turnover 91,928 Less Arrow -55,520 More Arrow -22,775
Change turnover % 14% Less Arrow -7% More Arrow -3%
Chg. No. of employees 172 Less Arrow 31 More Arrow 1,715
Chg. No. of employees % 8% Less Arrow 1% More Arrow 318%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.