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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Alimak Group AB (publ)

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 405,453 Less Arrow 364,509 More Arrow 372,633
Financial expenses 16,984 Less Arrow 7,089 Less Arrow 4,384
Earnings before taxes 43,583 Less Arrow 40,051 Less Arrow 23,970
EBITDA 68,204 Less Arrow 60,067
Total assets 1,287,438 Less Arrow 577,076 Less Arrow 559,841
Current assets 386,492 Less Arrow 213,545 Less Arrow 200,568
Current liabilities 333,205 Less Arrow 102,142 Less Arrow 88,040
Equity capital 393,322 Less Arrow 375,519 Less Arrow 351,472
- share capital 90 More Arrow 108 More Arrow 110
Employees (average) 2,134 Less Arrow 2,057 Less Arrow 2,049

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 30.6% More Arrow 65.1% Less Arrow 62.8%
Turnover per employee 190 Less Arrow 177 More Arrow 182
Profit as a percentage of turnover 10.7% More Arrow 11.0% Less Arrow 6.4%
Return on assets (ROA) 4.7% More Arrow 8.2% Less Arrow 5.1%
Current ratio 116.0% More Arrow 209.1% More Arrow 227.8%
Return on equity (ROE) 11.1% Less Arrow 10.7% Less Arrow 6.8%
Change turnover 70,469 Less Arrow -1,222 Less Arrow -84,394
Change turnover % 21% Less Arrow 0% Less Arrow -18%
Chg. No. of employees 77 Less Arrow 8 Less Arrow -237
Chg. No. of employees % 4% Less Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.