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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alfa Laval Corporate AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 8,192,600 Less Arrow 7,169,600 More Arrow 7,737,400
Financial expenses 1,819,700 Less Arrow 585,100 More Arrow 2,506,400
Earnings before taxes 1,352,300 More Arrow 3,260,800 Less Arrow 2,041,500
EBITDA 1,845,200 Less Arrow 1,488,100 Less Arrow 1,160,600
Total assets 42,549,500 Less Arrow 38,482,500 More Arrow 39,666,200
Current assets 21,628,900 Less Arrow 17,400,500 More Arrow 20,953,800
Current liabilities 17,223,800 More Arrow 24,836,900 Less Arrow 21,633,700
Equity capital 10,971,964 Less Arrow 10,196,076 Less Arrow 9,064,818
- share capital 696,000 Equal arrow 696,000 Equal arrow 696,000
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 3,334 Less Arrow 3,138 More Arrow 3,433
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 1,023,000 Less Arrow -567,800 More Arrow -228,600
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.