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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alfa Laval Corporate AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,749,484 Less Arrow 6,991,953 More Arrow 8,105,712
Financial expenses 1,721,277 Less Arrow 570,603 More Arrow 2,625,708
Earnings before taxes 1,279,158 More Arrow 3,180,005 Less Arrow 2,138,678
EBITDA 1,745,398 Less Arrow 1,451,228 Less Arrow 1,215,846
Total assets 40,248,111 Less Arrow 37,528,989 More Arrow 41,554,370
Current assets 20,459,051 Less Arrow 16,969,354 More Arrow 21,951,232
Current liabilities 16,292,211 More Arrow 24,221,496 Less Arrow 22,663,496
Equity capital 10,378,520 Less Arrow 9,943,440 Less Arrow 9,496,317
- share capital 658,355 More Arrow 678,755 More Arrow 729,131
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 3,154 Less Arrow 3,060 More Arrow 3,596
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 967,669 Less Arrow -553,731 More Arrow -239,482
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.