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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Alimak Group AB (publ)

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,267,958 Less Arrow 3,635,433 More Arrow 3,918,344
Financial expenses 178,777 Less Arrow 70,704 Less Arrow 46,094
Earnings before taxes 458,768 Less Arrow 399,451 Less Arrow 252,053
EBITDA 717,948 Less Arrow 599,079
Total assets 13,552,091 Less Arrow 5,755,469 More Arrow 5,886,892
Current assets 4,068,370 Less Arrow 2,129,788 Less Arrow 2,109,031
Current liabilities 3,507,444 Less Arrow 1,018,717 Less Arrow 925,765
Equity capital 4,140,260 Less Arrow 3,745,243 Less Arrow 3,695,833
- share capital 946 More Arrow 1,073 More Arrow 1,152
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 2,000 Less Arrow 1,767 More Arrow 1,912
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 741,785 Less Arrow -12,190 Less Arrow -887,423
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.