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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Alfa Laval Corporate AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,474,568 Less Arrow 5,213,241 More Arrow 5,734,656
Financial expenses 1,215,984 Less Arrow 425,445 More Arrow 1,857,645
Earnings before taxes 903,652 More Arrow 2,371,030 Less Arrow 1,513,079
EBITDA 1,233,024 Less Arrow 1,082,044 Less Arrow 860,191
Total assets 28,432,990 Less Arrow 27,981,834 More Arrow 29,399,026
Current assets 14,453,150 Less Arrow 12,652,450 More Arrow 15,530,132
Current liabilities 11,509,516 More Arrow 18,059,690 Less Arrow 16,034,047
Equity capital 7,331,831 More Arrow 7,413,887 Less Arrow 6,718,486
- share capital 465,090 More Arrow 506,083 More Arrow 515,848
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 2,228 More Arrow 2,282 More Arrow 2,544
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 683,603 Less Arrow -412,865 More Arrow -169,429
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.