TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alimak Group Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,026
|
107,324
|
98,138 |
| Financial expenses |
299
|
265
|
133 |
| Earnings before taxes |
31,354
|
32,935
|
27,708 |
| EBITDA |
32,096
|
33,880
|
28,911 |
| Total assets |
62,628
|
65,722
|
60,198 |
| Current assets |
54,168
|
56,867
|
52,580 |
| Current liabilities |
43,246
|
46,296
|
41,245 |
| Equity capital |
13,700
|
14,382
|
14,611 |
| - share capital |
3,134
|
3,244
|
3,235 |
| Employees (average) |
317
|
302
|
324 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
21.9%
|
24.3% |
| Turnover per employee |
297
|
355
|
303 |
| Profit as a percentage of turnover |
33.3%
|
30.7%
|
28.2% |
| Return on assets (ROA) |
50.5%
|
50.5%
|
46.2% |
| Current ratio |
125.3%
|
122.8%
|
127.5% |
| Return on equity (ROE) |
228.9%
|
229.0%
|
189.6% |
| Change turnover |
-9,649
|
8,900
|
15,691 |
| Change turnover % |
-9%
|
9%
|
19% |
| Chg. No. of employees |
15
|
-22
|
-1 |
| Chg. No. of employees % |
5%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.