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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Alimak Group AB (publ)

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,512,000 Less Arrow 3,727,800 More Arrow 3,740,300
Financial expenses 189,000 Less Arrow 72,500 Less Arrow 44,000
Earnings before taxes 485,000 Less Arrow 409,600 Less Arrow 240,600
EBITDA 759,000 Less Arrow 614,300
Total assets 14,327,000 Less Arrow 5,901,700 Less Arrow 5,619,400
Current assets 4,301,000 Less Arrow 2,183,900 Less Arrow 2,013,200
Current liabilities 3,708,000 Less Arrow 1,044,600 Less Arrow 883,700
Equity capital 4,377,000 Less Arrow 3,840,400 Less Arrow 3,527,900
- share capital 1,000 More Arrow 1,100 Equal arrow 1,100
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 2,114 Less Arrow 1,812 More Arrow 1,825
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 784,200 Less Arrow -12,500 Less Arrow -847,100
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.